Abbreviated Company Accounts - HISANDHAIRS LIMITED

Abbreviated Company Accounts - HISANDHAIRS LIMITED

HISANDHAIRS LIMITED - Company Information

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Registered Number 07273152

HISANDHAIRS LIMITED

Abbreviated Accounts

30 June 2015

HISANDHAIRS LIMITED Registered Number 07273152

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,076 4,101
3,076 4,101
Current assets
Debtors 2,145 13,499
Cash at bank and in hand 36 46
2,181 13,545
Creditors: amounts falling due within one year (4,752) (3,632)
Net current assets (liabilities) (2,571) 9,913
Total assets less current liabilities 505 14,014
Total net assets (liabilities) 505 14,014
Capital and reserves
Called up share capital 1 1
Profit and loss account 504 14,013
Shareholders' funds 505 14,014
  • For the year ending 30 June 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 30 March 2016

And signed on their behalf by:
Mrs Sandra Anne Sumner, Director

HISANDHAIRS LIMITED Registered Number 07273152

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

2Tangible fixed assets
£
Cost
At 1 July 2014 6,804
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 6,804
Depreciation
At 1 July 2014 2,703
Charge for the year 1,025
On disposals -
At 30 June 2015 3,728
Net book values
At 30 June 2015 3,076
At 30 June 2014 4,101