HELEN_WHITEHOUSE_HAIRDRES - Accounts
HELEN_WHITEHOUSE_HAIRDRES - Accounts
Company Registration No. 07899290 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2015
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
ABBREVIATED BALANCE SHEET
AS AT 28 FEBRUARY 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Stocks
-
Debtors
Cash at bank and in hand
-
Creditors: amounts falling due within one year
(9,059 )
(12,877 )
Net current liabilities
(740 )
(139 )
Total assets less current liabilities
Creditors: amounts falling due after more than one year
(15,360 )
(15,239 )
Provisions for liabilities
(4,287 )
(4,287 )
(6,806)
(1,343)
Capital and reserves
Called up share capital
3
Profit and loss account
(6,807 )
(1,344 )
Shareholders' funds
(6,806 )
(1,343 )
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2015
- 2 -
Director's responsibilities:
-
-
Approved by the Board for issue on 24 November 2015
Director
Company Registration No. 07899290
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
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
1.4
Tangible fixed assets and depreciation
Land and buildings Leasehold
Plant and machinery
1.5
Going concern
Although the company shows net liabilities, the director believes that it will appropriate to prepare financial statements on a going concern basis, as he believes that, with his support, the company will become profitable.
1.6
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Fixed assets
Tangible assets
£
Cost
At 1 March 2014 & at 28 February 2015
32,521
Depreciation
At 1 March 2014
14,199
Charge for the year
4,741
At 28 February 2015
18,940
Net book value
At 28 February 2015
13,581
At 28 February 2014
18,322
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2015
- 4 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid