Abbreviated Company Accounts - LUKE ANTHONY HAIR & BEAUTY SALON LTD

LUKE ANTHONY HAIR & BEAUTY SALON LTD - Company Information

09523519 LUKE ANTHONY HAIR & BEAUTY SALON LTD 2016-04-30 false 2015-04-02 2016-04-30 true 09523519 2015-04-02 2016-04-30 09523519 2016-04-30 09523519 uk-gaap-cd-bus:Director1 2015-04-02 2016-04-30 09523519 uk-gaap-cd-bus:Director2 2015-04-02 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-02 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 iso4217:GBP shares

Registered Number 09523519

LUKE ANTHONY HAIR & BEAUTY SALON LTD

Abbreviated Accounts

30 April 2016

LUKE ANTHONY HAIR & BEAUTY SALON LTD Registered Number 09523519

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016
		£
Called up share capital not paid		-
Fixed assets
Intangible assets	2	58,357
Tangible assets	3	41,673
Investments		-
		100,030
Current assets
Stocks		15,800
Debtors	4	6,860
Investments		-
Cash at bank and in hand		9,574
		32,234
Prepayments and accrued income		-
Creditors: amounts falling due within one year	5	(10,016)
Net current assets (liabilities)		22,218
Total assets less current liabilities		122,248
Creditors: amounts falling due after more than one year	5	(109,677)
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		12,571
Capital and reserves
Called up share capital	6	1,000
Share premium account		0
Revaluation reserve		0
Other reserves		0
Profit and loss account		11,571
Shareholders' funds		12,571

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 15 December 2016

And signed on their behalf by:
BAAN HAMULA, Director

LUKE ANTHONY HAIR & BEAUTY SALON LTD Registered Number 09523519

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
Additions	58,357
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	58,357
Amortisation
Charge for the year	0
On disposals	-
At 30 April 2016	0
Net book values
At 30 April 2016	58,357

3Tangible fixed assets

	£
Cost
Additions	45,128
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	45,128
Depreciation
Charge for the year	3,455
On disposals	-
At 30 April 2016	3,455
Net book values
At 30 April 2016	41,673

4Debtors

	2016 £
Debtors include the following amounts due after more than one year	6,860

5Creditors

	2016 £
Secured Debts	9,516

6Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
1,000 Ordinary shares of £1 each	1,000