Abbreviated Company Accounts - SPLITZ HAIRDRESSERS LIMITED

Abbreviated Company Accounts - SPLITZ HAIRDRESSERS LIMITED

SPLITZ HAIRDRESSERS LIMITED - Company Information

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Registered Number 04970447

SPLITZ HAIRDRESSERS LIMITED

Abbreviated Accounts

30 November 2015

SPLITZ HAIRDRESSERS LIMITED Registered Number 04970447

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 22,000 22,000
Tangible assets 3 87 115
22,087 22,115
Current assets
Stocks 596 421
Debtors 1,801 -
Cash at bank and in hand 4,451 6,435
6,848 6,856
Creditors: amounts falling due within one year (3,183) (9,369)
Net current assets (liabilities) 3,665 (2,513)
Total assets less current liabilities 25,752 19,602
Total net assets (liabilities) 25,752 19,602
Capital and reserves
Called up share capital 100 100
Profit and loss account 25,652 19,502
Shareholders' funds 25,752 19,602
  • For the year ending 30 November 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 11 March 2016

And signed on their behalf by:
G Castiglione, Director

SPLITZ HAIRDRESSERS LIMITED Registered Number 04970447

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

2Intangible fixed assets
£
Cost
At 1 December 2014 22,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 22,000
Amortisation
At 1 December 2014 -
Charge for the year -
On disposals -
At 30 November 2015 -
Net book values
At 30 November 2015 22,000
At 30 November 2014 22,000
3Tangible fixed assets
£
Cost
At 1 December 2014 2,324
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 2,324
Depreciation
At 1 December 2014 2,209
Charge for the year 28
On disposals -
At 30 November 2015 2,237
Net book values
At 30 November 2015 87
At 30 November 2014 115