HAIRSTYLER_LIMITED - Accounts
HAIRSTYLER_LIMITED - Accounts
Company Registration No. 07244654 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 MAY 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Stocks
Debtors
-
Cash at bank and in hand
Creditors: amounts falling due within one year
(138,211 )
(128,828 )
Net current liabilities
(127,091 )
(82,876 )
Total assets less current liabilities
(124,013 )
(78,792 )
Capital and reserves
Called up share capital
3
Profit and loss account
(124,014 )
(78,793 )
Shareholders' funds
(124,013 )
(78,792 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 8 March 2016
Director
Company Registration No. 07244654
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Computer equipment
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 June 2014 & at 31 May 2015
8,668
Depreciation
At 1 June 2014
4,583
Charge for the year
1,007
At 31 May 2015
5,590
Net book value
At 31 May 2015
3,078
At 31 May 2014
4,084
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid