I AM HAIR LIMITED Accounts filed on 30-11-2015

I AM HAIR LIMITED Accounts filed on 30-11-2015

I AM HAIR LIMITED - Company Information

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I AM HAIR LIMITED




Company Registration Number:
08314810 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

I AM HAIR LIMITED

Company Information
for the Period Ended 30th November 2015




Director: Sharon B Edman
Tracy Las Lashley
Registered office: 152 Forest Road
London
E17 6JQ
Company Registration Number: 08314810 (England and Wales)

I AM HAIR LIMITED

Directors' Report Period Ended 30th November 2015

The directors present their report with the financial statements of the company for the period ended 30th November 2015

Principal activities
The principal activity of the company in the period under review was:
Hair salon

Directors
The directors shown below have held office during the whole of the period from
01st December 2014 to 30th November 2015
Sharon B Edman
Tracy Las Lashley

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 06 July 2016
And Signed On Behalf Of The Board By:

Name: Tracy Las Lashley
Status: Director
Name: Sharon B Edman
Status: Director

I AM HAIR LIMITED

Profit and Loss Account

for the Period Ended 30th November 2015

Notes 2015
£		 2014
£
Turnover: 37,230 59,747
Cost of sales: 5,040 5,715
Gross profit or (loss): 32,190 54,032
Administrative expenses: , 44,519 51,921
Operating profit or (loss): ( 12,329 ) 2,111
Profit or (loss) on ordinary activities before taxation: ( 12,329 ) 2,111
Profit or (loss) for the financial year: ( 12,329 ) 2,111

The notes form part of these financial statements

I AM HAIR LIMITED

Statement of total recognised gains and losses
30th November 2015

Statement of total recognised gains and losses

2015
£		 2014
£
Profit or (loss) for the period: ( 12,329 ) 2,111
Total recognised gains and losses for the period: ( 12,329 ) 2,111

The notes form part of these financial statements

I AM HAIR LIMITED

Balance sheet
As at 30th November 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 17,230 21,220
Total fixed assets: 17,230 21,220
Current assets
Stocks: 350 394
Debtors: - 1,482
Cash at bank and in hand: 1,145 2,649
Total current assets: 1,495 4,525
Creditors: amounts falling due within one year 950 2,222
Net current assets (liabilities): 545 2,303
Total assets less current liabilities: 17,775 23,523
Creditors: amounts falling due after more than one year: 35,357 28,776
Total net assets (liabilities): ( 17,582 ) ( 5,253 )

The notes form part of these financial statements

I AM HAIR LIMITED

Balance sheet
As at 30th November 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 17,584 ) ( 5,255 )
Total shareholders funds: ( 17,582 ) ( 5,253 )

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.

The financial statements were approved by the Board of Directors on 06 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Tracy Las Lashley
Status: Director
Name: Sharon B Edman
Status: Director

The notes form part of these financial statements

I AM HAIR LIMITED

Notes to the Financial Statements
for the Period Ended 30th November 2015

  • 1. Accounting policies

    Turnover policy

    Turnover represents net invoiced services excluding VAT

    Tangible fixed assets depreciation policy

    Equipments & Fixtures/Fittings - 10% Motor Vehicles - 20%

I AM HAIR LIMITED

Notes to the Financial Statements
for the Period Ended 30th November 2015

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st December 2014: - 8,000 10,500 - 10,700 29,200
    At 30th November 2015: - 8,000 10,500 - 10,700 29,200
    Depreciation
    At 01st December 2014: - 1,600 2,100 - 4,280 7,980
    Charge for year: - 800 1,050 - 2,140 3,990
    At 30th November 2015: - 2,400 3,150 - 6,420 11,970
    Net book value
    At 30th November 2015: - 5,600 7,350 - 4,280 17,230
    At 30th November 2014: - 6,400 8,400 - 6,420 21,220

I AM HAIR LIMITED

Notes to the Financial Statements
for the Period Ended 30th November 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2