Abbreviated Company Accounts - GIG UNISEX HAIR & BEAUTY LIMITED

Abbreviated Company Accounts - GIG UNISEX HAIR & BEAUTY LIMITED

GIG UNISEX HAIR LTD - Company Information

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Registered Number 06061927

GIG UNISEX HAIR & BEAUTY LIMITED

Abbreviated Accounts

31 January 2015

GIG UNISEX HAIR & BEAUTY LIMITED Registered Number 06061927

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,637 2,581
2,637 2,581
Current assets
Stocks 720 810
Debtors 125 150
Cash at bank and in hand 202 252
1,047 1,212
Creditors: amounts falling due within one year (1,484) (1,724)
Net current assets (liabilities) (437) (512)
Total assets less current liabilities 2,200 2,069
Creditors: amounts falling due after more than one year (1,500) (1,500)
Total net assets (liabilities) 700 569
Capital and reserves
Called up share capital 2 2
Profit and loss account 698 567
Shareholders' funds 700 569
  • For the year ending 31 January 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 September 2015

And signed on their behalf by:
K Clotthy, Director

GIG UNISEX HAIR & BEAUTY LIMITED Registered Number 06061927

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 February 2014 5,929
Additions 590
Disposals -
Revaluations -
Transfers -
At 31 January 2015 6,519
Depreciation
At 1 February 2014 3,348
Charge for the year 534
On disposals -
At 31 January 2015 3,882
Net book values
At 31 January 2015 2,637
At 31 January 2014 2,581