Concept Hairdressing Limited - Limited company - abbreviated - 11.6

Concept Hairdressing Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07056731















Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Concept Hairdressing Limited

Concept Hairdressing Limited (Registered number: 07056731)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Concept Hairdressing Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: W Robertson





SECRETARY: Mrs J E Barker





REGISTERED OFFICE: 8 Mimram Road
Pevensey
East Sussex
BN24 5DZ





REGISTERED NUMBER: 07056731






Concept Hairdressing Limited (Registered number: 07056731)

Abbreviated Balance Sheet
31 March 2015

31/3/15 31/3/14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 11,335 13,633

CURRENT ASSETS
Stocks 4,044 3,999
Debtors 843 -
Cash at bank and in hand 858 2,937
5,745 6,936
CREDITORS
Amounts falling due within one year 26,908 28,498
NET CURRENT LIABILITIES (21,163 ) (21,562 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,828
)
(7,929
)

CREDITORS
Amounts falling due after more than
one year

2,881

10,476
NET LIABILITIES (12,709 ) (18,405 )

CAPITAL AND RESERVES
Called up share capital 3 110 100
Profit and loss account (12,819 ) (18,505 )
SHAREHOLDERS' FUNDS (12,709 ) (18,405 )

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 director acknowledges his 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.

Concept Hairdressing Limited (Registered number: 07056731)

Abbreviated Balance Sheet - continued
31 March 2015


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 director on 3 September 2015 and were signed by:





W Robertson - Director


Concept Hairdressing Limited (Registered number: 07056731)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the
company qualifies as a small company.

Turnover
Turnover represents the provision of goods and services falling within the company's
ordinary activities after deductions of trade discount and value added tax.

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 - 20% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable
overheads.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 31,926
Additions 312
At 31 March 2015 32,238
DEPRECIATION
At 1 April 2014 18,293
Charge for year 2,610
At 31 March 2015 20,903
NET BOOK VALUE
At 31 March 2015 11,335
At 31 March 2014 13,633

Concept Hairdressing Limited (Registered number: 07056731)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/15 31/3/14
value: £    £   
100 Ordinary £1 100 100
10 B £1 10 -
110 100

The following shares were issued during the year for cash at par :

10 B shares of £1

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the Balance sheet the Directors Loan Account shown on the balance sheet was owed to
the sole director of the company, Mr Wayne Robertson. No interest has been charged for
this loan.