Abbreviated Company Accounts - HEAD'S UP HAIR HOME(H.U.H.H) LIMITED

Abbreviated Company Accounts - HEAD'S UP HAIR HOME(H.U.H.H) LIMITED

HEAD'S UP HAIR HOME(H.U.H.H) LIMITED - Company Information

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Registered Number 09204801

HEAD'S UP HAIR HOME(H.U.H.H) LIMITED

Abbreviated Accounts

4 September 2015

HEAD'S UP HAIR HOME(H.U.H.H) LIMITED Registered Number 09204801

Abbreviated Balance Sheet as at 4 September 2015

Notes 2015
£
Fixed assets
Tangible assets 2 2,163
2,163
Current assets
Cash at bank and in hand 1,097
1,097
Creditors: amounts falling due within one year (7,525)
Net current assets (liabilities) (6,428)
Total assets less current liabilities (4,265)
Total net assets (liabilities) (4,265)
Capital and reserves
Called up share capital 1
Profit and loss account (4,266)
Shareholders' funds (4,265)
  • For the year ending 4 September 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 9 November 2015

And signed on their behalf by:
D Y A Biney, Director

HEAD'S UP HAIR HOME(H.U.H.H) LIMITED Registered Number 09204801

Notes to the Abbreviated Accounts for the period ended 4 September 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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Fixtures & Fittings - 25% Straight Line Method

2Tangible fixed assets
£
Cost
Additions -
Disposals -
Revaluations -
Transfers 2,884
At 4 September 2015 2,884
Depreciation
Charge for the year 721
On disposals -
At 4 September 2015 721
Net book values
At 4 September 2015 2,163