Abbreviated Company Accounts - IKASU HAIR LIMITED

IKASU HAIR LIMITED - Company Information

06276586 IKASU HAIR LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 06276586 2013-07-01 2014-06-30 06276586 2014-06-30 06276586 2013-06-30 06276586 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 06276586 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 06276586

IKASU HAIR LIMITED

Abbreviated Accounts

30 June 2014

IKASU HAIR LIMITED Registered Number 06276586

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	-	1,571
Tangible assets	3	-	12,207
		-	13,778
Current assets
Stocks		-	6,223
Debtors		-	267
Cash at bank and in hand		100	3,830
		100	10,320
Net current assets (liabilities)		100	10,320
Total assets less current liabilities		100	24,098
Creditors: amounts falling due after more than one year		-	(20,340)
Total net assets (liabilities)		100	3,758
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		-	3,658
Shareholders' funds		100	3,758

For the year ending 30 June 2014 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 11 August 2014

And signed on their behalf by:
Mrs K Lawson, Director

IKASU HAIR LIMITED Registered Number 06276586

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 20% straight line

2Intangible fixed assets

	£
Cost
At 1 July 2013	9,430
Additions	-
Disposals	(9,430)
Revaluations	-
Transfers	-
At 30 June 2014	0
Amortisation
At 1 July 2013	7,859
Charge for the year	1,571
On disposals	(9,430)
At 30 June 2014	0
Net book values
At 30 June 2014	0
At 30 June 2013	1,571

3Tangible fixed assets

	£
Cost
At 1 July 2013	50,035
Additions	1,000
Disposals	(51,035)
Revaluations	-
Transfers	-
At 30 June 2014	0
Depreciation
At 1 July 2013	37,828
Charge for the year	4,168
On disposals	(41,996)
At 30 June 2014	0
Net book values
At 30 June 2014	0
At 30 June 2013	12,207

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100