Abbreviated Company Accounts - HENNYS HAIR LIMITED

Abbreviated Company Accounts - HENNYS HAIR LIMITED

HENNYS HAIR LIMITED - Company Information

Print Friendly Version

Registered Number 05753966

HENNYS HAIR LIMITED

Abbreviated Accounts

31 March 2015

HENNYS HAIR LIMITED Registered Number 05753966

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 16,828 11,009
16,828 11,009
Current assets
Stocks 2,250 100
Debtors 4,624 4,575
Cash at bank and in hand 737 5,932
7,611 10,607
Creditors: amounts falling due within one year (15,119) (11,382)
Net current assets (liabilities) (7,508) (775)
Total assets less current liabilities 9,320 10,234
Creditors: amounts falling due after more than one year (9,250) (9,250)
Total net assets (liabilities) 70 984
Capital and reserves
Called up share capital 10 10
Profit and loss account 60 974
Shareholders' funds 70 984
  • For the year ending 31 March 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 23 December 2015

And signed on their behalf by:
HENGAMEH HAGHGOYAN, Director

HENNYS HAIR LIMITED Registered Number 05753966

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2014 11,009
Additions 10,026
Disposals -
Revaluations -
Transfers -
At 31 March 2015 21,035
Depreciation
At 1 April 2014 -
Charge for the year 4,207
On disposals -
At 31 March 2015 4,207
Net book values
At 31 March 2015 16,828
At 31 March 2014 11,009