Abbreviated Company Accounts - NORTHCOTES HAIR LIMITED

Abbreviated Company Accounts - NORTHCOTES HAIR LIMITED

NORTHCOTES HAIR LIMITED - Company Information

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Registered Number 04041097

NORTHCOTES HAIR LIMITED

Abbreviated Accounts

31 July 2015

NORTHCOTES HAIR LIMITED Registered Number 04041097

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,211 1,615
1,211 1,615
Current assets
Stocks 24,000 16,500
Debtors 367,576 346,081
Cash at bank and in hand 148,073 126,215
539,649 488,796
Creditors: amounts falling due within one year (265,864) (219,226)
Net current assets (liabilities) 273,785 269,570
Total assets less current liabilities 274,996 271,185
Total net assets (liabilities) 274,996 271,185
Capital and reserves
Called up share capital 200 200
Profit and loss account 274,796 270,985
Shareholders' funds 274,996 271,185
  • For the year ending 31 July 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 25 November 2015

And signed on their behalf by:
Mr N Ainscough, Director

NORTHCOTES HAIR LIMITED Registered Number 04041097

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2014 17,993
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 17,993
Depreciation
At 1 August 2014 16,378
Charge for the year 404
On disposals -
At 31 July 2015 16,782
Net book values
At 31 July 2015 1,211
At 31 July 2014 1,615