Jessica's Hair And Beauty Limited - Abbreviated accounts 16.1

Jessica's Hair And Beauty Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 08632186 (England and Wales)


















Jessica's Hair And Beauty Limited

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2015






Jessica's Hair And Beauty Limited (Registered number: 08632186)






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

Chartered Accountants' Report 5

Jessica's Hair And Beauty Limited

Company Information
for the Year Ended 31 July 2015







DIRECTORS: Mrs T B Mottram
D Mottram





SECRETARY:





REGISTERED OFFICE: Delta 606
Delta Business Park
Welton Road
Swindon
SN5 7XF





REGISTERED NUMBER: 08632186 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Jessica's Hair And Beauty Limited (Registered number: 08632186)

Abbreviated Balance Sheet
31 July 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 4,882 5,282

CURRENT ASSETS
Stocks 750 -
Debtors 3,010 3,659
Cash at bank and in hand 13,781 14,492
17,541 18,151
CREDITORS
Amounts falling due within one year (28,631 ) (34,266 )
NET CURRENT LIABILITIES (11,090 ) (16,115 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,208

)

(10,833

)

CREDITORS
Amounts falling due after more than one
year

(6,321

)

(9,815

)
NET LIABILITIES (12,529 ) (20,648 )

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account (12,539 ) (20,658 )
SHAREHOLDERS' FUNDS (12,529 ) (20,648 )

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.

Jessica's Hair And Beauty Limited (Registered number: 08632186)

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 28 April 2016 and were signed on its behalf by:





D Mottram - Director


Jessica's Hair And Beauty Limited (Registered number: 08632186)

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.

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 - 33% on cost, 25% on cost and 20% on cost

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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014 6,222
Additions 935
At 31 July 2015 7,157
DEPRECIATION
At 1 August 2014 940
Charge for year 1,335
At 31 July 2015 2,275
NET BOOK VALUE
At 31 July 2015 4,882
At 31 July 2014 5,282

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
10 Ordinary £1 10 10

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Jessica's Hair And Beauty Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Jessica's Hair And Beauty Limited for the year ended 31 July 2015 which comprise the Profit
and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Jessica's Hair And Beauty Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jessica's Hair And Beauty Limited and state those matters that we have agreed to state to the Board of Directors of Jessica's Hair And Beauty Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Jessica's Hair And Beauty Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jessica's Hair And Beauty Limited. You consider that Jessica's Hair And Beauty Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Jessica's Hair And Beauty Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF


28 April 2016