ABSOLUTE HAIR LTD Accounts filed on 31-03-2014

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ABSOLUTE HAIR LTD

Company Registration Number:
06524644 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Michael Kavanagh






Registered office:		6 Victoria Parade
		Urmston

		Manchester
		Lancashire
		M41 9BP




Company Registration Number:		06524644 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	4	4,748	4,218
Total fixed assets:		4,748	4,218
Current assets
Stocks:		5,000	-
Cash at bank and in hand:		4,422	4,185
Total current assets:		9,422	4,185
Creditors
Creditors: amounts falling due within one year	6	11,461	6,989
Net current assets (liabilities):		( 2,039 )	( 2,804 )
Total assets less current liabilities:		2,709	1,414
Total net assets (liabilities):		2,709	1,414

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	100	100
Profit and Loss account:		2,609	1,314
Total shareholders funds:		2,709	1,414

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Kavanagh
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Fixtures & Fittings - 20% on cost, Computer Equipment - 33.33% on cost, Plant & Machinery - 20% on cost

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Tangible assets

	Total
Cost	£
At 01st April 2013:	16,619
Additions:	2,500
At 31st March 2014:	19,119
Depreciation
At 01st April 2013:	12,401
Charge for year:	1,970
At 31st March 2014:	14,371
Net book value
At 31st March 2014:	4,748
At 31st March 2013:	4,218

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	-	33
Taxation and social security:	4,441	3,812
Accruals and deferred income:	480	1,620
Other creditors:	6,540	1,524
Total:	11,461	6,989

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

ABSOLUTE HAIR LTD Accounts filed on 31-03-2014