Abbreviated Company Accounts - BRUSH HAIR DESIGN LTD

BRUSH HAIR DESIGN LTD - Company Information

09049245 BRUSH HAIR DESIGN LTD 2015-05-31 false 2014-05-21 2015-05-31 true 09049245 2014-05-21 2015-05-31 09049245 2015-05-31 09049245 uk-gaap-cd-bus:Director1 2014-05-21 2015-05-31 09049245 uk-gaap-cd-bus:Director2 2014-05-21 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-21 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 09049245

BRUSH HAIR DESIGN LTD

Abbreviated Accounts

31 May 2015

BRUSH HAIR DESIGN LTD Registered Number 09049245

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	6,982
		6,982
Current assets
Stocks		3,880
Debtors		12,999
Cash at bank and in hand		5,108
		21,987
Creditors: amounts falling due within one year		(28,539)
Net current assets (liabilities)		(6,552)
Total assets less current liabilities		430
Total net assets (liabilities)		430
Capital and reserves
Called up share capital	3	100
Profit and loss account		330
Shareholders' funds		430

For the year ending 31 May 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 17 February 2016

And signed on their behalf by:
Miss Mukades Bedir, Director

BRUSH HAIR DESIGN LTD Registered Number 09049245

Notes to the Abbreviated Accounts for the period ended 31 May 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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% Reducing balance

Valuation information and policy
Stock
Stock is valued at the lower of cost and net realisable value.

Other accounting policies
Related party transactions
The company is controlled by Miss Mukades Bedir, the company's Managing Director, it is confirmed that Directors current account is debited with personal transactions and credited with Directors Remuneration as well as Dividends.

2Tangible fixed assets

	£
Cost
Additions	9,310
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	9,310
Depreciation
Charge for the year	2,328
On disposals	-
At 31 May 2015	2,328
Net book values
At 31 May 2015	6,982

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 Ordinary shares of £1 each	100