HAVIVA HAIR AND BEAUTY LIMITED

HAVIVA HAIR AND BEAUTY LIMITED - Company Information

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Registered number: 7536087

Abbreviated accounts

For The Year Ended 29 February 2016

GNS Associates Limited

Chartered Certified Accountants

HAVIVA HAIR AND BEAUTY LIMITED

Company No. 7536087

Abbreviated Balance Sheet 29 February 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		8,005		5,350

			8,005		5,350
CURRENT ASSETS
Cash at bank and in hand		467		641

		467		641
Creditors: Amounts Falling Due Within One Year		(8,420 )		(2,657 )

NET CURRENT ASSETS (LIABILITIES)			(7,953 )		(2,016 )

TOTAL ASSETS LESS CURRENT LIABILITIES			52		3,334

NET ASSETS			52		3,334

CAPITAL AND RESERVES
Called up share capital	3		3		3
Profit and Loss Account			49		3,331

SHAREHOLDERS' FUNDS			52		3,334

For the year ending 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs Munna Wagle Ojha

11/11/2016

HAVIVA HAIR AND BEAUTY LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 29 February 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

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

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

The company has policy to depreciate its fixed assets from second year of purchase on straight line method.

Fixtures & Fittings

20% - SLM

2. Tangible Assets


	Total
Cost	£
As at 1 March 2015	6,167
Additions	3,888

As at 29 February 2016	10,055

Depreciation
As at 1 March 2015	817
Provided during the period	1,233

As at 29 February 2016	2,050

Net Book Value
As at 29 February 2016	8,005

As at 1 March 2015	5,350

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	3	3	3

4. Transactions With and Loans to Directors

Dividends paid to directors £9000.00

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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