Abbreviated Company Accounts - MOSS GENTS BARBERS LIMITED

MOSS GENTS BARBERS LIMITED - Company Information

09252701 MOSS GENTS BARBERS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 09252701 2015-10-01 2016-09-30 09252701 2016-09-30 09252701 2015-09-30 09252701 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 09252701 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 09252701

MOSS GENTS BARBERS LIMITED

Abbreviated Accounts

30 September 2016

MOSS GENTS BARBERS LIMITED Registered Number 09252701

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	2,500
Tangible assets	3	1,530	2,295
		1,530	4,795
Current assets
Debtors		2,140	1,357
Cash at bank and in hand		5,340	7,827
		7,480	9,184
Net current assets (liabilities)		7,480	9,184
Total assets less current liabilities		9,010	13,979
Creditors: amounts falling due after more than one year		(11,036)	(12,107)
Total net assets (liabilities)		(2,026)	1,872
Capital and reserves
Called up share capital	4	500	500
Profit and loss account		(2,526)	1,372
Shareholders' funds		(2,026)	1,872

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 28 October 2016

And signed on their behalf by:
M Atay, Director

MOSS GENTS BARBERS LIMITED Registered Number 09252701

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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.
The financial statements have been prepared on the going concern basis, even though the
company has net liabilities as financial support has been provided by the director who has
confirmed that this support will be ongoing.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Equipment 25% straight line

Intangible assets amortisation policy
Goodwill is being written off in equal annual instalments over its estimated economic life of 2 years.

2Intangible fixed assets

	£
Cost
At 1 October 2015	5,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	5,000
Amortisation
At 1 October 2015	2,500
Charge for the year	2,500
On disposals	-
At 30 September 2016	5,000
Net book values
At 30 September 2016	0
At 30 September 2015	2,500

3Tangible fixed assets

	£
Cost
At 1 October 2015	3,060
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	3,060
Depreciation
At 1 October 2015	765
Charge for the year	765
On disposals	-
At 30 September 2016	1,530
Net book values
At 30 September 2016	1,530
At 30 September 2015	2,295

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
500 Ordinary shares of £1 each	500	500