Baroque Hair Ltd - Limited company - abbreviated - 11.6

Baroque Hair Ltd - Limited company - abbreviated - 11.6

BAROQUE HAIR LTD - Company Information

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REGISTERED NUMBER: 05866794 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

Baroque Hair Ltd

Baroque Hair Ltd (Registered number: 05866794)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Baroque Hair Ltd

Company Information
for the Year Ended 31 July 2015







DIRECTORS: T Sowerby
T D J O'Brien





SECRETARY: T Sowerby





REGISTERED OFFICE: 4-4a Kings Road
Harrogate
North Yorkshire
HG1 1BT





REGISTERED NUMBER: 05866794 (England and Wales)





ACCOUNTANTS: A.G.L. Accountancy Services Limited
Flat 2
20 Harlow Moor Drive
Harrogate
North Yorkshire
HG2 0JX
Page 1
Baroque Hair Ltd (Registered number: 05866794)

Abbreviated Balance Sheet
31 July 2015

31.7.15 31.7.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 5,000 10,000
Tangible assets 3 48,140 46,025
53,140 56,025

CURRENT ASSETS
Stocks 40,431 12,000
Debtors 49,396 158,761
Cash at bank and in hand 101,051 30,376
190,878 201,137
CREDITORS
Amounts falling due within one year 82,597 75,924
NET CURRENT ASSETS 108,281 125,213
TOTAL ASSETS LESS CURRENT
LIABILITIES
161,421
181,238

CREDITORS
Amounts falling due after more than one
year
75,675
86,257
NET ASSETS 85,746 94,981

CAPITAL AND RESERVES
Called up share capital 4 200 100
Profit and loss account 85,546 94,881
SHAREHOLDERS' FUNDS 85,746 94,981

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
Baroque Hair Ltd (Registered number: 05866794)

Abbreviated Balance Sheet - continued
31 July 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 21 January 2016 and were signed on its behalf by:





T D J O'Brien - Director


The notes form part of these abbreviated accounts

Page 3
Baroque Hair Ltd (Registered number: 05866794)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2015

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance and 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014
and 31 July 2015 50,000
AMORTISATION
At 1 August 2014 40,000
Amortisation for year 5,000
At 31 July 2015 45,000
NET BOOK VALUE

At 31 July 2015 5,000
At 31 July 2014 10,000

Page 4 continued...
Baroque Hair Ltd (Registered number: 05866794)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 July 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014 140,147
Additions 11,302
At 31 July 2015 151,449
DEPRECIATION
At 1 August 2014 94,122
Charge for year 9,187
At 31 July 2015 103,309
NET BOOK VALUE
At 31 July 2015 48,140
At 31 July 2014 46,025

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.15 31.7.14
value: £    £   
100 Ordinary 1 100 100
100 Ordinary 1 100 -
200 100

Page 5