Abbreviated Company Accounts - PAUL LIGHT HAIRDRESSING LIMITED

Abbreviated Company Accounts - PAUL LIGHT HAIRDRESSING LIMITED

PAUL LIGHT HAIRDRESSING LIMITED - Company Information

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Registered Number 04628815

PAUL LIGHT HAIRDRESSING LIMITED

Abbreviated Accounts

31 July 2015

PAUL LIGHT HAIRDRESSING LIMITED Registered Number 04628815

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,364 1,484
1,364 1,484
Current assets
Stocks 2,500 2,500
Cash at bank and in hand 46,976 48,096
49,476 50,596
Creditors: amounts falling due within one year (34,984) (35,462)
Net current assets (liabilities) 14,492 15,134
Total assets less current liabilities 15,856 16,618
Total net assets (liabilities) 15,856 16,618
Capital and reserves
Called up share capital 100 100
Profit and loss account 15,756 16,518
Shareholders' funds 15,856 16,618
  • For the year ending 31 July 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 22 April 2016

And signed on their behalf by:
P M Light, Director

PAUL LIGHT HAIRDRESSING LIMITED Registered Number 04628815

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2014 15,890
Additions 179
Disposals -
Revaluations -
Transfers -
At 31 July 2015 16,069
Depreciation
At 1 August 2014 14,406
Charge for the year 299
On disposals -
At 31 July 2015 14,705
Net book values
At 31 July 2015 1,364
At 31 July 2014 1,484