All About Hair (Chly) Ltd - Abbreviated accounts 16.1

All About Hair (Chly) Ltd - Abbreviated accounts 16.1

ALL ABOUT HAIR (CHORLEY) LIMITED - Company Information

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REGISTERED NUMBER: 06942852 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 JULY 2014 TO 31 DECEMBER 2015

FOR

ALL ABOUT HAIR (CHORLEY) LIMITED

ALL ABOUT HAIR (CHORLEY) LIMITED (REGISTERED NUMBER: 06942852)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 JULY 2014 TO 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ALL ABOUT HAIR (CHORLEY) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2014 TO 31 DECEMBER 2015







DIRECTOR: N V Olander





SECRETARY: G Storey





REGISTERED OFFICE: c/o Christian Douglass LLP
2 Jordan Street
Knott Mill
Manchester
M15 4PY





REGISTERED NUMBER: 06942852 (England and Wales)





ACCOUNTANTS: Christian Douglass LLP
Chartered Accountants
2 Jordan Street
Knott Mill
Manchester
M15 4PY
Page 1
ALL ABOUT HAIR (CHORLEY) LIMITED (REGISTERED NUMBER: 06942852)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

31.12.15 30.6.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 18,534 20,617
18,534 20,617

CURRENT ASSETS
Stocks 12,556 11,767
Debtors 4 10,808 18,771
Cash at bank and in hand 46,128 42,691
69,492 73,229
CREDITORS
Amounts falling due within one year 37,097 29,857
NET CURRENT ASSETS 32,395 43,372
TOTAL ASSETS LESS CURRENT
LIABILITIES
50,929
63,989

PROVISIONS FOR LIABILITIES 556 3,149
NET ASSETS 50,373 60,840

CAPITAL AND RESERVES
Called up share capital 5 4 4
Profit and loss account 50,369 60,836
SHAREHOLDERS' FUNDS 50,373 60,840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director on 8 September 2016 and were signed by:





N V Olander - Director


The notes form part of these abbreviated accounts

Page 2
ALL ABOUT HAIR (CHORLEY) LIMITED (REGISTERED NUMBER: 06942852)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 JULY 2014 TO 31 DECEMBER 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 sales of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of five years.

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 - 15% on cost
Fixtures and fittings - 15% on cost
Computer equipment - 33% 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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014
and 31 December 2015 57,414
AMORTISATION
At 1 July 2014
and 31 December 2015 57,414
NET BOOK VALUE

At 31 December 2015 -
At 30 June 2014 -

Page 3 continued...
ALL ABOUT HAIR (CHORLEY) LIMITED (REGISTERED NUMBER: 06942852)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 1 JULY 2014 TO 31 DECEMBER 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014 40,730
Additions 7,373
Disposals (3,716 )
At 31 December 2015 44,387
DEPRECIATION
At 1 July 2014 20,113
Charge for period 9,358
Eliminated on disposal (3,618 )
At 31 December 2015 25,853
NET BOOK VALUE
At 31 December 2015 18,534
At 30 June 2014 20,617

4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 9,382

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 30.6.14
value: £    £   
4 Ordinary £1 4 4

Page 4