AYSHE'S HAIR & BEAUTY LIMITED

AYSHE'S HAIR & BEAUTY LIMITED - Company Information

true 1 October 2015 30 September 2016 30 September 2016 true false 03852076 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03852076 2015-09-30 03852076 2016-09-30 03852076 2015-10-01 2016-09-30 03852076 uk-gaap:RestatedAmount 2015-09-30 03852076 uk-gaap:RestatedAmount 2016-09-30 03852076 uk-gaap:NetGoodwill 2015-09-30 03852076 uk-gaap:NetGoodwill 2016-09-30 03852076 uk-gaap:NetGoodwill 2015-10-01 2016-09-30 03852076 uk-gaap:OtherIntangibleFixedAssets 2015-10-01 2016-09-30 03852076 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 03852076 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-09-30 03852076 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-01 2016-09-30 03852076 uk-gaap:DevelopmentCosts 2015-09-30 03852076 uk-gaap:DevelopmentCosts 2016-09-30 03852076 uk-gaap:DevelopmentCosts 2015-10-01 2016-09-30 03852076 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-09-30 03852076 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-10-01 2016-09-30 03852076 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-09-30 03852076 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-10-01 2016-09-30 03852076 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-09-30 03852076 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-09-30 03852076 uk-gaap:PlantMachinery 2015-10-01 2016-09-30 03852076 uk-gaap:PlantMachinery 2015-09-30 03852076 uk-gaap:PlantMachinery 2016-09-30 03852076 uk-gaap:Vehicles 2015-10-01 2016-09-30 03852076 uk-gaap:Vehicles 2015-09-30 03852076 uk-gaap:Vehicles 2016-09-30 03852076 uk-gaap:FixturesFittings 2015-10-01 2016-09-30 03852076 uk-gaap:FixturesFittings 2015-09-30 03852076 uk-gaap:FixturesFittings 2016-09-30 03852076 uk-gaap:ComputerEquipment 2015-10-01 2016-09-30 03852076 uk-gaap:ComputerEquipment 2015-09-30 03852076 uk-gaap:ComputerEquipment 2016-09-30 03852076 uk-gaap:SharesListedFixedAssetInvestments 2015-09-30 03852076 uk-gaap:SharesListedFixedAssetInvestments 2015-10-01 2016-09-30 03852076 uk-gaap:SharesListedFixedAssetInvestments 2016-09-30 03852076 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-09-30 03852076 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-10-01 2016-09-30 03852076 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-09-30 03852076 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-09-30 03852076 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-10-01 2016-09-30 03852076 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-09-30 03852076 uk-gaap:ProvisionsForBadDebts 2015-09-30 03852076 uk-gaap:ProvisionsForBadDebts 2015-10-01 2016-09-30 03852076 uk-gaap:ProvisionsForBadDebts 2016-09-30 03852076 uk-gaap:ProvisionsForDeferredTaxation 2015-09-30 03852076 uk-gaap:ProvisionsForDeferredTaxation 2015-10-01 2016-09-30 03852076 uk-gaap:ProvisionsForDeferredTaxation 2016-09-30 03852076 uk-gaap:OtherProvisions 2015-09-30 03852076 uk-gaap:OtherProvisions 2015-10-01 2016-09-30 03852076 uk-gaap:OtherProvisions 2016-09-30 03852076 uk-gaap:WithinOneYear 2015-09-30 03852076 uk-gaap:WithinOneYear 2015-10-01 2016-09-30 03852076 uk-gaap:WithinOneYear 2016-09-30 03852076 uk-gaap:AfterOneYear 2015-09-30 03852076 uk-gaap:AfterOneYear 2015-10-01 2016-09-30 03852076 uk-gaap:AfterOneYear 2016-09-30 03852076 uk-bus:AllOrdinaryShares 2016-09-30 03852076 uk-bus:AllOrdinaryShares 2015-09-30 03852076 uk-bus:OrdinaryShareClass1 2016-09-30 03852076 uk-bus:OrdinaryShareClass2 2016-09-30 03852076 uk-bus:OrdinaryShareClass3 2016-09-30 03852076 uk-bus:OrdinaryShareClass4 2016-09-30 03852076 uk-bus:OrdinaryShareClass5 2016-09-30 03852076 uk-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 03852076 uk-bus:OrdinaryShareClass2 2015-10-01 2016-09-30 03852076 uk-bus:OrdinaryShareClass3 2015-10-01 2016-09-30 03852076 uk-bus:OrdinaryShareClass4 2015-10-01 2016-09-30 03852076 uk-bus:OrdinaryShareClass5 2015-10-01 2016-09-30 03852076 uk-bus:PreferenceShareClass1 2016-09-30 03852076 uk-bus:PreferenceShareClass2 2016-09-30 03852076 uk-bus:PreferenceShareClass3 2016-09-30 03852076 uk-bus:PreferenceShareClass4 2016-09-30 03852076 uk-bus:PreferenceShareClass5 2016-09-30 03852076 uk-bus:PreferenceShareClass1 2015-10-01 2016-09-30 03852076 uk-bus:PreferenceShareClass2 2015-10-01 2016-09-30 03852076 uk-bus:PreferenceShareClass3 2015-10-01 2016-09-30 03852076 uk-bus:PreferenceShareClass4 2015-10-01 2016-09-30 03852076 uk-bus:PreferenceShareClass5 2015-10-01 2016-09-30 03852076 uk-bus:CompanySecretary 2015-10-01 2016-09-30 03852076 uk-bus:RegisteredOffice 2015-10-01 2016-09-30 03852076 uk-bus:EntityAccountantsOrAuditors 2015-10-01 2016-09-30 03852076 uk-bus:EntityAccountantsOrAuditors 2016-09-30 03852076 uk-bus:MainBusiness 2015-10-01 2016-09-30 03852076 uk-bus:EntityBankers 2015-10-01 2016-09-30 03852076 uk-bus:EntityLawyersOrLegalAdvisers 2015-10-01 2016-09-30 03852076 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-10-01 2016-09-30 03852076 uk-bus:HighestPaidDirector 2015-10-01 2016-09-30 03852076 uk-bus:HighestPaidDirector 2016-09-30 03852076 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-10-01 2016-09-30 03852076 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-10-01 2016-09-30 03852076 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-10-01 2016-09-30 03852076 uk-bus:AllEntityOfficers 2015-10-01 2016-09-30 03852076 uk-gaap:InvestmentProperties 2015-09-30 03852076 uk-gaap:InvestmentProperties 2015-10-01 2016-09-30 03852076 uk-gaap:InvestmentProperties 2016-09-30 03852076 uk-gaap:IntellectualProperty 2015-10-01 2016-09-30 03852076 uk-gaap:IntellectualProperty 2015-09-30 03852076 uk-gaap:IntellectualProperty 2016-09-30 03852076 uk-countries:UnitedKingdom 2015-10-01 2016-09-30 03852076 uk-countries:Europe 2015-10-01 2016-09-30 03852076 uk-countries:NorthAmerica 2015-10-01 2016-09-30 03852076 uk-countries:SouthAmerica 2015-10-01 2016-09-30 03852076 uk-countries:Asia 2015-10-01 2016-09-30 03852076 uk-countries:RestWorldOutsideUK 2015-10-01 2016-09-30 03852076 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-10-01 2016-09-30 03852076 uk-gaap:LeasedTangibleFixedAssets 2015-10-01 2016-09-30 03852076 uk-gaap:AllSubsidiaries 2015-10-01 2016-09-30 03852076 uk-gaap:AllAssociates 2015-10-01 2016-09-30 03852076 dpl-gaap:CostSales 2015-09-30 03852076 dpl-gaap:CostSales 2016-09-30 03852076 dpl-gaap:CostSales 2015-10-01 2016-09-30 03852076 dpl-gaap:DistributionCosts 2015-10-01 2016-09-30 03852076 dpl-gaap:AdministrativeExpenses 2015-10-01 2016-09-30 03852076 uk-bus:Director1 2015-10-01 2016-09-30 03852076 uk-bus:Director1 2016-09-30 03852076 2014-09-30 03852076 2015-09-30 03852076 2014-10-01 2015-09-30 03852076 uk-gaap:RestatedAmount 2014-09-30 03852076 uk-gaap:RestatedAmount 2015-09-30 03852076 uk-gaap:NetGoodwill 2014-09-30 03852076 uk-gaap:NetGoodwill 2015-09-30 03852076 uk-gaap:NetGoodwill 2014-10-01 2015-09-30 03852076 uk-gaap:OtherIntangibleFixedAssets 2014-10-01 2015-09-30 03852076 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 03852076 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 03852076 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-01 2015-09-30 03852076 uk-gaap:DevelopmentCosts 2014-09-30 03852076 uk-gaap:DevelopmentCosts 2015-09-30 03852076 uk-gaap:DevelopmentCosts 2014-10-01 2015-09-30 03852076 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-30 03852076 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 03852076 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-09-30 03852076 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 03852076 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-09-30 03852076 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-09-30 03852076 uk-gaap:PlantMachinery 2014-10-01 2015-09-30 03852076 uk-gaap:PlantMachinery 2014-09-30 03852076 uk-gaap:PlantMachinery 2015-09-30 03852076 uk-gaap:Vehicles 2014-10-01 2015-09-30 03852076 uk-gaap:Vehicles 2014-09-30 03852076 uk-gaap:Vehicles 2015-09-30 03852076 uk-gaap:FixturesFittings 2014-10-01 2015-09-30 03852076 uk-gaap:FixturesFittings 2014-09-30 03852076 uk-gaap:FixturesFittings 2015-09-30 03852076 uk-gaap:ComputerEquipment 2014-10-01 2015-09-30 03852076 uk-gaap:ComputerEquipment 2014-09-30 03852076 uk-gaap:ComputerEquipment 2015-09-30 03852076 uk-gaap:SharesListedFixedAssetInvestments 2014-09-30 03852076 uk-gaap:SharesListedFixedAssetInvestments 2014-10-01 2015-09-30 03852076 uk-gaap:SharesListedFixedAssetInvestments 2015-09-30 03852076 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-09-30 03852076 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-10-01 2015-09-30 03852076 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-09-30 03852076 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-09-30 03852076 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-10-01 2015-09-30 03852076 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-09-30 03852076 uk-gaap:ProvisionsForBadDebts 2014-09-30 03852076 uk-gaap:ProvisionsForBadDebts 2014-10-01 2015-09-30 03852076 uk-gaap:ProvisionsForBadDebts 2015-09-30 03852076 uk-gaap:ProvisionsForDeferredTaxation 2014-09-30 03852076 uk-gaap:ProvisionsForDeferredTaxation 2014-10-01 2015-09-30 03852076 uk-gaap:ProvisionsForDeferredTaxation 2015-09-30 03852076 uk-gaap:OtherProvisions 2014-09-30 03852076 uk-gaap:OtherProvisions 2014-10-01 2015-09-30 03852076 uk-gaap:OtherProvisions 2015-09-30 03852076 uk-gaap:WithinOneYear 2014-09-30 03852076 uk-gaap:WithinOneYear 2014-10-01 2015-09-30 03852076 uk-gaap:WithinOneYear 2015-09-30 03852076 uk-gaap:AfterOneYear 2014-09-30 03852076 uk-gaap:AfterOneYear 2014-10-01 2015-09-30 03852076 uk-gaap:AfterOneYear 2015-09-30 03852076 uk-bus:AllOrdinaryShares 2015-09-30 03852076 uk-bus:AllOrdinaryShares 2014-09-30 03852076 uk-bus:OrdinaryShareClass1 2015-09-30 03852076 uk-bus:OrdinaryShareClass2 2015-09-30 03852076 uk-bus:OrdinaryShareClass3 2015-09-30 03852076 uk-bus:OrdinaryShareClass4 2015-09-30 03852076 uk-bus:OrdinaryShareClass5 2015-09-30 03852076 uk-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 03852076 uk-bus:OrdinaryShareClass2 2014-10-01 2015-09-30 03852076 uk-bus:OrdinaryShareClass3 2014-10-01 2015-09-30 03852076 uk-bus:OrdinaryShareClass4 2014-10-01 2015-09-30 03852076 uk-bus:OrdinaryShareClass5 2014-10-01 2015-09-30 03852076 uk-bus:PreferenceShareClass1 2015-09-30 03852076 uk-bus:PreferenceShareClass2 2015-09-30 03852076 uk-bus:PreferenceShareClass3 2015-09-30 03852076 uk-bus:PreferenceShareClass4 2015-09-30 03852076 uk-bus:PreferenceShareClass5 2015-09-30 03852076 uk-bus:PreferenceShareClass1 2014-10-01 2015-09-30 03852076 uk-bus:PreferenceShareClass2 2014-10-01 2015-09-30 03852076 uk-bus:PreferenceShareClass3 2014-10-01 2015-09-30 03852076 uk-bus:PreferenceShareClass4 2014-10-01 2015-09-30 03852076 uk-bus:PreferenceShareClass5 2014-10-01 2015-09-30 03852076 uk-bus:CompanySecretary 2014-10-01 2015-09-30 03852076 uk-bus:RegisteredOffice 2014-10-01 2015-09-30 03852076 uk-bus:EntityAccountantsOrAuditors 2014-10-01 2015-09-30 03852076 uk-bus:EntityAccountantsOrAuditors 2015-09-30 03852076 uk-bus:MainBusiness 2014-10-01 2015-09-30 03852076 uk-bus:EntityBankers 2014-10-01 2015-09-30 03852076 uk-bus:EntityLawyersOrLegalAdvisers 2014-10-01 2015-09-30 03852076 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-10-01 2015-09-30 03852076 uk-bus:HighestPaidDirector 2014-10-01 2015-09-30 03852076 uk-bus:HighestPaidDirector 2015-09-30 03852076 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-10-01 2015-09-30 03852076 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-10-01 2015-09-30 03852076 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-10-01 2015-09-30 03852076 uk-bus:AllEntityOfficers 2014-10-01 2015-09-30 03852076 uk-gaap:InvestmentProperties 2014-09-30 03852076 uk-gaap:InvestmentProperties 2014-10-01 2015-09-30 03852076 uk-gaap:InvestmentProperties 2015-09-30 03852076 uk-gaap:IntellectualProperty 2014-10-01 2015-09-30 03852076 uk-gaap:IntellectualProperty 2014-09-30 03852076 uk-gaap:IntellectualProperty 2015-09-30 03852076 uk-countries:UnitedKingdom 2014-10-01 2015-09-30 03852076 uk-countries:Europe 2014-10-01 2015-09-30 03852076 uk-countries:NorthAmerica 2014-10-01 2015-09-30 03852076 uk-countries:SouthAmerica 2014-10-01 2015-09-30 03852076 uk-countries:Asia 2014-10-01 2015-09-30 03852076 uk-countries:RestWorldOutsideUK 2014-10-01 2015-09-30 03852076 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 03852076 uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 03852076 uk-gaap:AllSubsidiaries 2014-10-01 2015-09-30 03852076 uk-gaap:AllAssociates 2014-10-01 2015-09-30 03852076 dpl-gaap:CostSales 2014-09-30 03852076 dpl-gaap:CostSales 2015-09-30 03852076 dpl-gaap:CostSales 2014-10-01 2015-09-30 03852076 dpl-gaap:DistributionCosts 2014-10-01 2015-09-30 03852076 dpl-gaap:AdministrativeExpenses 2014-10-01 2015-09-30 03852076 uk-bus:Director1 2014-10-01 2015-09-30 03852076 uk-bus:Director1 2015-09-30

Registered number: 03852076

Abbreviated accounts

For The Year Ended 30 September 2016

SAASHIV & CO. ACCOUNTANTS LTD

CHARTERED CERTIFIED ACCOUNTANTS

AYSHE'S HAIR & BEAUTY LIMITED

Company No. 03852076

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		756		763

			756		763
CURRENT ASSETS
Stocks		450		400
Debtors		21		-
Cash at bank and in hand		4,741		4,861

		5,212		5,261
Creditors: Amounts Falling Due Within One Year		(11,411 )		(12,593 )

NET CURRENT ASSETS (LIABILITIES)			(6,199 )		(7,332 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,443 )		(6,569 )

NET ASSETS			(5,443 )		(6,569 )

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			(5,543 )		(6,669 )

SHAREHOLDERS' FUNDS			(5,443 )		(6,569 )

AYSHE'S HAIR & BEAUTY LIMITED

Company No. 03852076

Abbreviated Balance Sheet (continued) 30 September 2016

For the year ending 30 September 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 G. C. MEHMET

12/01/2017

Page 1

AYSHE'S HAIR & BEAUTY LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 September 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 hair dressing 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:

Plant & Machinery

25% on reducing balance

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Tangible Assets


	Total
Cost	£
As at 1 October 2015	4,947
Additions	245

As at 30 September 2016	5,192

Depreciation
As at 1 October 2015	4,184
Provided during the period	252

As at 30 September 2016	4,436

Net Book Value
As at 30 September 2016	756

As at 1 October 2015	763

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Page 2