HAIR AT MORGAN'S LTD Accounts filed on 31-12-2013

HAIR AT MORGAN'S LTD - Company Information

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HAIR AT MORGAN'S LTD

Company Registration Number:
07356069 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		Michelle Jones






Registered office:		255 Old Road East


		Gravesend
		Kent
		DA12 1PW




Company Registration Number:		07356069 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Intangible assets:	6	702	802
Tangible assets:	7	1,547	2,063
Total fixed assets:		2,249	2,865
Current assets
Stocks:		3,220	3,870
Cash at bank and in hand:		359	656
Total current assets:		3,579	4,526
Creditors
Creditors: amounts falling due within one year	9	32,577	25,859
Net current assets (liabilities):		( 28,998 )	( 21,333 )
Total assets less current liabilities:		( 26,749 )	( 18,468 )
Creditors: amounts falling due after more than one year:	10	16,684	19,508
Total net assets (liabilities):		( 43,433 )	( 37,976 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	11	100	100
Profit and Loss account:		( 43,533 )	( 38,076 )
Total shareholders funds:		( 43,433 )	( 37,976 )

For the year ending 31 December 2013 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.

The financial statements were approved by the Board of Directors on 29 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michelle Jones
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the provisions applicable to companies subject to the small companies regime.

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

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. Fixtures and fittings - 25% on written down value.

Intangible fixed assets amortisation policy

Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives.

Valuation information and policy

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

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

6. Intangible assets

	Total
Cost	£
At 01st January 2013:	1,002
	1,002

Amortisation	£
At 01st January 2013:	200
Provided during the period:	100
At 31st December 2013:	300

Net book value	£
At 31st December 2013:	702
At 31st December 2012:	802

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

7. Tangible assets

	Total
Cost	£
At 01st January 2013:	3,669
At 31st December 2013:	3,669
Depreciation
At 01st January 2013:	1,606
Charge for year:	516
At 31st December 2013:	2,122
Net book value
At 31st December 2013:	1,547
At 31st December 2012:	2,063

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

9. Creditors: amounts falling due within one year

	2013 £	2012 £
Bank loans and overdrafts:	6,291	8,199
Trade creditors:	10,375	6,587
Other creditors:	15,911	11,073
Total:	32,577	25,859

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

10. Creditors: amounts falling due after more than one year

	2013 £	2012 £
Bank loans and overdrafts:	16,684	19,508
Total:	16,684	19,508

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

11. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

HAIR AT MORGAN'S LTD Accounts filed on 31-12-2013