| Rayan's Barbers Limited |
| Registered number: |
07514772 |
| Abbreviated Balance Sheet |
| as at 29 February 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
2,480 |
|
|
2,480 |
|
| Current assets |
| Debtors |
|
|
7,000 |
|
|
6,000 |
| Cash at bank and in hand |
|
|
4,125 |
|
|
864 |
|
|
|
11,125 |
|
|
6,864 |
|
| Creditors: amounts falling due within one year |
|
|
(10,864) |
|
|
(5,617) |
|
| Net current assets |
|
|
|
261 |
|
|
1,247 |
|
| Total assets less current liabilities |
|
|
|
2,741 |
|
|
3,727 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(2,610) |
|
|
(4,458) |
|
|
|
| Net assets/(liabilities) |
|
|
|
131 |
|
|
(731) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
129 |
|
|
(733) |
|
| Shareholders' funds |
|
|
|
131 |
|
|
(731) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr Tharaa Makld |
| Director |
| Approved by the board on 9 November 2016 |
|
