Accounts filed on 30-04-2015

Accounts filed on 30-04-2015

KENNEDY'S BARBER SHOP LTD - Company Information

Print Friendly Version

2014-05-012015-04-3008502390falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-05-012015-04-30http://www.companieshouse.gov.uk/pt:FixturesFittings2014-04-30http://www.companieshouse.gov.uk/pt:FixturesFittings2015-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-05-012015-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-04-30http://www.companieshouse.gov.uk/pt:FixturesFittings2014-05-012015-04-30http://www.companieshouse.gov.uk/2013-05-012014-04-30http://www.companieshouse.gov.uk/2014-05-012015-04-30http://www.companieshouse.gov.uk/2014-04-30http://www.companieshouse.gov.uk/2015-04-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-05-012015-04-30http://www.companieshouse.gov.uk/2014-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08502390
Kennedy's Barber Shop Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/04/2015
Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Kennedy's Barber Shop Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/04/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 08502390

Kennedy's Barber Shop Limited
Registered Number: 08502390
BALANCE SHEET AT 30/04/2015
20152014
Notes££
FIXED ASSETS
Tangible assets24,6206,160
CURRENT ASSETS
Stock1,123-
Debtors (amounts falling due within one year)3-2,015
Cash at bank and in hand1001,069
1,2233,084
CREDITORS: Amounts falling due within one year30,40028,929
NET CURRENT LIABILITIES(29,177)(25,845)
TOTAL ASSETS LESS CURRENT LIABILITIES(24,557)(19,685)
CAPITAL AND RESERVES
Called up share capital422
Profit and loss account(24,559)(19,687)
SHAREHOLDERS' FUNDS(24,557)(19,685)
For the year ending 30/04/2015 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 12/10/2015 and signed on their behalf by
A Smart
Director

Kennedy's Barber Shop Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
1c. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/05/20148,2138,213
At 30/04/20158,2138,213
Depreciation
At 01/05/20142,0532,053
For the year1,5401,540
At 30/04/20153,5933,593
Net Book Amounts
At 30/04/20154,6204,620
At 30/04/20146,1606,160

Kennedy's Barber Shop Limited
3. DEBTORS 20152014
££
Amounts falling due within one year:
Other debtors-2,015
-2,015
4. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each22