HERITAGE SALON SOLUTIONS LTD,Ltd - Accounts

HERITAGE SALON SOLUTIONS LTD,Ltd - Accounts

HERITAGE SALON SOLUTIONS LIMITED - Company Information

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2015-01-01 true false Private Limited Company 07428651 2015-12-31 07428651 2015-01-01 2015-12-31 07428651 2014-12-31 07428651 2014-01-01 2014-12-31 07428651 uk-bus:Director1 2015-01-01 2015-12-31 iso4217:GBP
HERITAGE SALON SOLUTIONS LTD
For the year ended 31 December 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07428651
2
Contents Page
HERITAGE SALON SOLUTIONS LTD
For the year ended 31 December 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
HERITAGE SALON SOLUTIONS LTD
As at 31 December 2015
07428651
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
780
780
Investments
53,626
53,626
3
54,406
54,406
Current assets
Debtors
22,417
-
Cash at bank and in hand
5,471
708
5,471
23,125
Creditors: amounts falling due within one year
(82,887)
(76,716)
(59,762)
(71,245)
Net current liabilities
Total assets less current liabilities
(16,839)
(5,356)
(16,839)
Net liabilities
(5,356)
Capital and reserves
Called up share capital
300
300
Profit and loss account
(17,139)
(5,656)
(16,839)
(5,356)
Shareholders funds
For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 25 August 2016
G M Price Gilpin Director
Signed on behalf of the board of directors
G M Price Gilpin Director
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4
Notes to the Abbreviated Financial Statements
HERITAGE SALON SOLUTIONS LTD
For the year ended 31 December 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
2,000
At 01 January 2015
At 31 December 2015
2,000
Depreciation
1,220
At 01 January 2015
1,220
At 31 December 2015
Net book values
At 31 December 2015
780
780
At 31 December 2014
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5
Notes to the Abbreviated Financial Statements
HERITAGE SALON SOLUTIONS LTD
For the year ended 31 December 2015
3 Fixed asset investments
53,626
At 01 January 2015
Fixed asset
investments
Cost
£
At 31 December 2015
53,626
Net book value
At 01 January 2015
At 31 December 2015
53,626
53,626
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