Christopher & Christine Hair Design Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05762235 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Christopher & Christine Hair Design

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

P C Phillips

Mrs C M Phillips

SECRETARY:

P C Phillips

REGISTERED OFFICE:

Williamston House

7 Goat Street

Haverfordwest

Pembrokeshire

SA61 1PX

REGISTERED NUMBER:

05762235 (England and Wales)

FIXED ASSETS

Intangible assets

2

6,000

12,000

Tangible assets

3

354

416

6,354

12,416

CURRENT ASSETS

Stocks

1,350

1,350

Cash at bank and in hand

2,492

2,147

3,842

3,497

CREDITORS

Amounts falling due within one year

11,666

13,056

NET CURRENT LIABILITIES

(7,824

)

(9,559

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,470

)

2,857

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

(1,570

)

2,757

SHAREHOLDERS' FUNDS

(1,470

)

2,857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 September 2015 and were signed on its behalf by:

P C Phillips - Director

Mrs C M Phillips - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

60,000

AMORTISATION

At 1 April 2014

48,000

Amortisation for year

6,000

At 31 March 2015

54,000

NET BOOK VALUE

At 31 March 2015

6,000

At 31 March 2014

12,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

1,223

DEPRECIATION

At 1 April 2014

807

Charge for year

62

At 31 March 2015

869

NET BOOK VALUE

At 31 March 2015

354

At 31 March 2014

416

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

25

Ordinary 'A'

£1

25

25

25

Ordinary 'B'

£1

25

25

25

Ordinary 'C'

£1

25

25

25

Ordinary 'D'

£1

25

25

100

100

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2015 and

31 March 2014:

31.3.15

31.3.14

£

£

P C Phillips and Mrs C M Phillips

Balance outstanding at start of year

(6,759

)

(5,731

)

Amounts advanced

37,840

48,166

Amounts repaid

(38,101

)

(49,194

)

Balance outstanding at end of year

(7,020

)

(6,759

)