Abbreviated Company Accounts - PULSE HAIR & BEAUTY LIMITED

Abbreviated Company Accounts - PULSE HAIR & BEAUTY LIMITED


Registered Number 08614105

PULSE HAIR & BEAUTY LIMITED

Abbreviated Accounts

31 July 2016

PULSE HAIR & BEAUTY LIMITED Registered Number 08614105

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,583 1,862
1,583 1,862
Current assets
Debtors 2,210 2,210
Cash at bank and in hand 2,467 1,824
4,677 4,034
Creditors: amounts falling due within one year (5,951) (7,876)
Net current assets (liabilities) (1,274) (3,842)
Total assets less current liabilities 309 (1,980)
Total net assets (liabilities) 309 (1,980)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 307 (1,982)
Shareholders' funds 309 (1,980)
  • For the year ending 31 July 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 20 March 2017

And signed on their behalf by:
S Forde, Director

PULSE HAIR & BEAUTY LIMITED Registered Number 08614105

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2Tangible fixed assets
£
Cost
At 1 August 2015 2,577
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 2,577
Depreciation
At 1 August 2015 715
Charge for the year 279
On disposals -
At 31 July 2016 994
Net book values
At 31 July 2016 1,583
At 31 July 2015 1,862
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary share of £1 each (2 shares for 2015) 1 2
1 A Ordinary share of £1 each (0 shares for 2015) 1 0