Abbreviated Company Accounts - JAMALOUKI BEAUTY SALON LTD

Abbreviated Company Accounts - JAMALOUKI BEAUTY SALON LTD

JAMALOUKI BEAUTY SALON LTD - Company Information

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Registered Number 07239935

JAMALOUKI BEAUTY SALON LTD

Abbreviated Accounts

30 April 2015

JAMALOUKI BEAUTY SALON LTD Registered Number 07239935

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,430 2,700
2,430 2,700
Current assets
Debtors 2 2
Cash at bank and in hand 5,672 3,642
5,674 3,644
Creditors: amounts falling due within one year (12,820) (3,370)
Net current assets (liabilities) (7,146) 274
Total assets less current liabilities (4,716) 2,974
Creditors: amounts falling due after more than one year (600) -
Total net assets (liabilities) (5,316) 2,974
Capital and reserves
Called up share capital 100 100
Profit and loss account (5,416) 2,874
Shareholders' funds (5,316) 2,974
  • For the year ending 30 April 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 19 January 2016

And signed on their behalf by:
Mr Itani, Director

JAMALOUKI BEAUTY SALON LTD Registered Number 07239935

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - 10% reducing balance

2Tangible fixed assets
£
Cost
At 1 May 2014 3,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 3,000
Depreciation
At 1 May 2014 300
Charge for the year 270
On disposals -
At 30 April 2015 570
Net book values
At 30 April 2015 2,430
At 30 April 2014 2,700