PARK HAIRDRESSING LIMITED Accounts filed on 31-03-2014
PARK HAIRDRESSING LIMITED Accounts filed on 31-03-2014
PARK HAIRDRESSING LIMITED
Company Registration Number:
04503671 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2013
End date: 31st March 2014
SUBMITTED
PARK HAIRDRESSING LIMITED
Company Information
for the Period Ended
31st March 2014
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Registered office: |
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PARK HAIRDRESSING LIMITED
Abbreviated Balance sheet
As at 31st March 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 4 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
PARK HAIRDRESSING LIMITED
Abbreviated Balance sheet
As at 31st March 2014
continued
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2013 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: A Uzun
Status: Director
The notes form part of these financial statements
PARK HAIRDRESSING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008). Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year. Tangible fixed assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment – 15% reducing balance Intangible fixed assets amortisation policy
Goodwill - not depreciated
PARK HAIRDRESSING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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2. Intangible assets
Total Cost £ At 01st April 2013: 10,000 10,000 Amortisation £ At 01st April 2013: 0 At 31st March 2014: 0 Net book value £ At 31st March 2014: 10,000 At 31st March 2013: 10,000
PARK HAIRDRESSING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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3. Tangible assets
Total Cost £ At 01st April 2013: 19,392 At 31st March 2014: 19,392 Depreciation At 01st April 2013: 14,729 Charge for year: 700 At 31st March 2014: 15,429 Net book value At 31st March 2014: 3,963 At 31st March 2013: 4,663
PARK HAIRDRESSING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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4. Creditors: amounts falling due within one year
2014
£2013
£Trade creditors: 796 2,801 Taxation and social security: - 78 Accruals and deferred income: 600 600 Other creditors: 15,488 14,064 Total: 16,884 17,543