Accounts filed on 31-01-2016

TANGLES HAIR STUDIO LIMITED - Company Information

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Company Registration Number:
09394265 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 19 January 2015

End date: 31 January 2016

Abbreviated Balance sheet

As at 31 January 2016

	Notes	2016 £
Fixed assets
Tangible assets:	2	15,998
Total fixed assets:		15,998
Current assets
Cash at bank and in hand:		1,176
Total current assets:		1,176
Net current assets (liabilities):		1,176
Total assets less current liabilities:		17,174
Total net assets (liabilities):		17,174

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2016

	Notes	2016 £
Capital and reserves
Called up share capital:	3	200
Revaluation reserve:		16,619
Profit and loss account:		355
Shareholders funds:		17,174

For the year ending 31 January 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 15 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Clayton
Status: Director

Name: Carol Tevlin
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical costs 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 revenue earned during the period exclusive of VAT.

Tangible fixed assets depreciation policy

Depreciation is provided after taking account of any grants receivable at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings 2% on cost or revalued amounts, plant and machinery 15% on cost, fixtures and fittings 10% on cost, motor vehicles 25% on cost.

Intangible fixed assets amortisation policy

Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the asset on a straight line basis over their estimated useful economic life, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset might not be fully recoverable.

Valuation information and policy

Stocks and work in progress are valued at the lower of cost and net realisable value, after making allowance for obsolete and slow moving items. Cost includes all direct expenditure and appropriate proportion of fixed and variable overhead.

Other accounting policies

None.

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

2. Tangible assets

	Total
Cost	£
Additions:	15,998
Disposals:	0
Revaluations:	0
Transfers:	0
31 January 2016:	15,998
Depreciation
Charge for year:	0
On disposals:	0
Other adjustments:	0
31 January 2016:	0
Net book value
31 January 2016:	15,998

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

3. Called up share capital

Allotted, called up and paid

Current period			2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	200	1.00	200
Preference shares:			0
Total share capital (£):			200

Accounts filed on 31-01-2016