Abbreviated Company Accounts - TRISH BROWN HAIRDRESSING LIMITED

TRISH BROWN HAIRDRESSING LIMITED - Company Information

07703370 TRISH BROWN HAIRDRESSING LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 07703370 2014-10-01 2015-09-30 07703370 2015-09-30 07703370 2014-09-30 07703370 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07703370 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 07703370

TRISH BROWN HAIRDRESSING LIMITED

Abbreviated Accounts

30 September 2015

TRISH BROWN HAIRDRESSING LIMITED Registered Number 07703370

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	7,557	9,674
		7,557	9,674
Current assets
Stocks		6,358	2,801
Debtors		-	9
Cash at bank and in hand		37,231	68,181
		43,589	70,991
Creditors: amounts falling due within one year		(28,980)	(35,540)
Net current assets (liabilities)		14,609	35,451
Total assets less current liabilities		22,166	45,125
Provisions for liabilities		(1,065)	(1,369)
Total net assets (liabilities)		21,101	43,756
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		21,100	43,755
Shareholders' funds		21,101	43,756

For the year ending 30 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 4 November 2015

And signed on their behalf by:
Patricia Ann Brown, Director

TRISH BROWN HAIRDRESSING LIMITED Registered Number 07703370

Notes to the Abbreviated Accounts for the period ended 30 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.

Other accounting policies
Deferred Taxation
Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date.

Stocks
Stocks are valued at the lower cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2Tangible fixed assets

	£
Cost
At 1 October 2014	15,003
Additions	420
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	15,423
Depreciation
At 1 October 2014	5,329
Charge for the year	2,537
On disposals	-
At 30 September 2015	7,866
Net book values
At 30 September 2015	7,557
At 30 September 2014	9,674

Fixtures and Fittings 16.5% per annum on cost

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1