Cutting Garden Plymouth Limited - Limited company - abbreviated - 11.0.0
Cutting Garden Plymouth Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| For The Year Ended 31 January 2014 |
| for |
| Cutting Garden Plymouth Limited |
| Cutting Garden Plymouth Limited (Registered number: 05651233) |
| Contents of the Abbreviated Accounts |
| For The Year Ended 31 January 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Cutting Garden Plymouth Limited |
| Company Information |
| For The Year Ended 31 January 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Cutting Garden Plymouth Limited (Registered number: 05651233) |
| Abbreviated Balance Sheet |
| 31 January 2014 |
| 31.1.14 | 31.1.13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
4 |
( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors on by: |
| Cutting Garden Plymouth Limited (Registered number: 05651233) |
| Notes to the Abbreviated Accounts |
| For The Year Ended 31 January 2014 |
| 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 invoiced sales of goods, excluding value added tax. |
| Goodwill |
| Two tranches of goodwill were purchased, one acquisition in December 2005 of £162,500 and a second |
| acquisition in December 2006 of £150,000. It was decided in 2010 that the remaining balance of the second |
| acquisition in December 2006 should now be written off over three years as this salon has now been closed |
| although all the trade is now contained within the original salon. This goodwill is now fully written off. The |
| original acquisition in December 2005 continues to be written off over ten years. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| 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. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 February 2013 |
| and 31 January 2014 |
| AMORTISATION |
| At 1 February 2013 |
| Amortisation for year |
| At 31 January 2014 |
| NET BOOK VALUE |
| At 31 January 2014 |
| At 31 January 2013 |
| Cutting Garden Plymouth Limited (Registered number: 05651233) |
| Notes to the Abbreviated Accounts - continued |
| For The Year Ended 31 January 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 February 2013 |
| and 31 January 2014 |
| DEPRECIATION |
| At 1 February 2013 |
| Charge for year |
| At 31 January 2014 |
| NET BOOK VALUE |
| At 31 January 2014 |
| At 31 January 2013 |
| 4. | CREDITORS |
| Creditors include the following debts falling due in more than five years: |
| 31.1.14 | 31.1.13 |
| £ | £ |
| Repayable by instalments |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.1.14 | 31.1.13 |
| value: | £ | £ |
| Ordinary | 1 |