Abbreviated Company Accounts - TRISH BROWN HAIRDRESSING LIMITED

TRISH BROWN HAIRDRESSING LIMITED - Company Information

07703370 TRISH BROWN HAIRDRESSING LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 07703370 2015-10-01 2016-09-30 07703370 2016-09-30 07703370 2015-09-30 07703370 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 07703370 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 07703370

TRISH BROWN HAIRDRESSING LIMITED

Abbreviated Accounts

30 September 2016

TRISH BROWN HAIRDRESSING LIMITED Registered Number 07703370

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	15,163	7,557
		15,163	7,557
Current assets
Stocks		7,616	6,358
Cash at bank and in hand		47,542	37,231
		55,158	43,589
Creditors: amounts falling due within one year		(24,308)	(28,980)
Net current assets (liabilities)		30,850	14,609
Total assets less current liabilities		46,013	22,166
Provisions for liabilities		(1,297)	(1,065)
Total net assets (liabilities)		44,716	21,101
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		44,715	21,100
Shareholders' funds		44,716	21,101

For the year ending 30 September 2016 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.

Approved by the Board on 2 November 2016

And signed on their behalf by:
Patricia Ann Brown, Director

TRISH BROWN HAIRDRESSING LIMITED Registered Number 07703370

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
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.

Other accounting policies
Deferred Taxation
Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date.

Stocks
Stocks are valued at the lower cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2Tangible fixed assets

	£
Cost
At 1 October 2015	15,423
Additions	12,147
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	27,570
Depreciation
At 1 October 2015	7,866
Charge for the year	4,541
On disposals	-
At 30 September 2016	12,407
Net book values
At 30 September 2016	15,163
At 30 September 2015	7,557

Fixtures and Fittings 16.5% per annum on cost

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1