Company Registration No. 4135763 (England and Wales)
PURE HAIRDRESSING LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
PURE HAIRDRESSING LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
PURE HAIRDRESSING LTD
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
17,157
15,123
Current assets
Stocks
6,079
8,972
Debtors
12,926
13,245
Cash at bank and in hand
13,881
17,313
32,886
39,530
Creditors: amounts falling due within one year
(49,996)
(48,779)
Net current liabilities
(17,110)
(9,249)
Total assets less current liabilities
47
5,874
Capital and reserves
Called up share capital
3
200
200
Profit and loss account
(153)
5,674
Shareholders' funds
47
5,874
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 19 November 2015
Ms M Cawley
Director
Company Registration No. 4135763
PURE HAIRDRESSING LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold
10 Years Straight Line
Plant and machinery
6 Years Straight Line on Leasehold Improvements
Fixtures, fittings & equipment
15% Reducing Balance
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014
75,051
Additions
6,253
At 31 March 2015
81,304
Depreciation
At 1 April 2014
60,825
Charge for the year
3,322
At 31 March 2015
64,147
Net book value
At 31 March 2015
17,157
At 31 March 2014
15,123
PURE HAIRDRESSING LTD
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary A shares of £1 each
100
100
100 Ordinary B shares of £1 each
100
100
200
200
2015-03-312014-04-01falsetruetruetruetruetruetmp2C3.html2015-11-2041357632014-04-012015-03-3141357632015-03-3141357632014-03-3141357632014-03-314135763uk-bus:Director22014-04-012015-03-314135763uk-gaap:LandBuildingsuk-gaap:LeasedTangibleFixedAssets2014-04-012015-03-314135763uk-gaap:PlantMachinery2014-04-012015-03-314135763uk-gaap:FixturesFittingsToolsEquipment2014-04-012015-03-314135763uk-bus:OrdinaryShareClass12014-04-012015-03-314135763uk-bus:OrdinaryShareClass22014-04-012015-03-314135763uk-bus:OrdinaryShareClass12015-03-314135763uk-bus:OrdinaryShareClass22015-03-314135763uk-bus:OrdinaryShareClass12014-03-314135763uk-bus:OrdinaryShareClass22014-03-31xbrli:purexbrli:sharesiso4217:GBP
