Rayan's Barbers Limited |
Registered number: |
07514772 |
Abbreviated Balance Sheet |
as at 28 February 2015 |
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
2,480 |
|
|
2,480 |
|
Current assets |
Debtors |
|
|
6,000 |
|
|
2,000 |
Cash at bank and in hand |
|
|
864 |
|
|
14,065 |
|
|
|
6,864 |
|
|
16,065 |
|
Creditors: amounts falling due within one year |
|
|
(5,617) |
|
|
(9,843) |
|
Net current assets |
|
|
|
1,247 |
|
|
6,222 |
|
Total assets less current liabilities |
|
|
|
3,727 |
|
|
8,702 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(4,458) |
|
|
(6,305) |
|
|
|
Net (liabilities)/assets |
|
|
|
(731) |
|
|
2,397 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
(733) |
|
|
2,395 |
|
Shareholders' funds |
|
|
|
(731) |
|
|
2,397 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Mr Tharaa Makld |
Director |
Approved by the board on 9 November 2015 |
|