Hairdressing And Beauty Suppliers Association Limited

HAIRDRESSING AND BEAUTY SUPPLIERS ASSOCIATION LIMITED - Company Information

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Registered number: 00426369

Hairdressing And Beauty Suppliers Association Limited

Abbreviated accounts

For The Year Ended 31 December 2013

Nimbus Accounting Limited

Chartered Accountants

32 Church Road

Hove

East Sussex

BN3 2FN

Hairdressing And Beauty Suppliers Association Limited

Accountant's Report

For The Year Ended 31 December 2013

Accountant's Report

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of the company in accordance with our terms of engagement.Our work has been undertaken solely to prepare for your approval the financial statements of the company Limited and state those matters that we have agreed to state to the director of the company in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company. You consider that the company is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Nimbus Accounting

24/09/2014

Nimbus Accounting Limited

Chartered Accountants

32 Church Road

Hove

East Sussex

BN3 2FN

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Hairdressing And Beauty Suppliers Association Limited

Company No. 00426369

Abbreviated Balance Sheet 31 December 2013

Abbreviated Balance Sheet

		2013		2012
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		64		652
Debtors		10,499		10,597
Cash at bank and in hand		50,495		47,496

		61,058		58,745
Creditors: Amounts Falling Due Within One Year		(2,642)		(5,737)

NET CURRENT ASSETS (LIABILITIES)			58,416		53,008

TOTAL ASSETS LESS CURRENT LIABILITIES			58,416		53,008

NET ASSETS			58,416		53,008

CAPITAL AND RESERVES
Other reserves			4,013		4,013
Profit and Loss account			54,403		48,995

SHAREHOLDERS' FUNDS			58,416		53,008

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Hairdressing And Beauty Suppliers Association Limited

Company No. 00426369

Abbreviated Balance Sheet (continued) 31 December 2013

For the year ending 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr D Brunton

24/09/2014

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Hairdressing And Beauty Suppliers Association Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2013

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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