Abbreviated Company Accounts - HAIR WORLD HAIR & BEAUTY LTD.

Abbreviated Company Accounts - HAIR WORLD HAIR & BEAUTY LTD.


Registered Number 04582428

HAIR WORLD HAIR & BEAUTY LTD.

Abbreviated Accounts

30 April 2016

HAIR WORLD HAIR & BEAUTY LTD. Registered Number 04582428

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 - -
Tangible assets 3 - -
- -
Current assets
Stocks 2,000 2,000
Cash at bank and in hand 8,768 11,781
10,768 13,781
Creditors: amounts falling due within one year (2,314) (4,963)
Net current assets (liabilities) 8,454 8,818
Total assets less current liabilities 8,454 8,818
Total net assets (liabilities) 8,454 8,818
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 8,354 8,718
Shareholders' funds 8,454 8,818
  • For the year ending 30 April 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 10 October 2016

And signed on their behalf by:
D Moore, Director

HAIR WORLD HAIR & BEAUTY LTD. Registered Number 04582428

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Intangible fixed assets
£
Cost
At 1 May 2015 30,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 30,500
Amortisation
At 1 May 2015 30,500
Charge for the year -
On disposals -
At 30 April 2016 30,500
Net book values
At 30 April 2016 0
At 30 April 2015 0
3Tangible fixed assets
£
Cost
At 1 May 2015 8,235
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 8,235
Depreciation
At 1 May 2015 8,235
Charge for the year -
On disposals -
At 30 April 2016 8,235
Net book values
At 30 April 2016 0
At 30 April 2015 0
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100