Mr Tony For Hair Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09216758 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

Mr Tony For Hair Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss L E Fuller

SECRETARY:

REGISTERED OFFICE:

18 Thorne Road

Doncaster

South Yorkshire

DN1 2HS

REGISTERED NUMBER:

09216758 (England and Wales)

FIXED ASSETS

Intangible assets

2

48,931

55,921

Tangible assets

3

1,076

1,436

50,007

57,357

CURRENT ASSETS

Stocks

2,000

Debtors

120

Cash at bank and in hand

14,673

17,671

16,793

19,791

CREDITORS

Amounts falling due within one year

66,527

76,830

NET CURRENT LIABILITIES

(49,734

)

(57,039

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

273

318

CAPITAL AND RESERVES

Called up share capital

4

120

Profit and loss account

153

198

SHAREHOLDERS' FUNDS

273

318

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 June 2017 and were signed by:

Miss L E Fuller - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

69,901

AMORTISATION

At 1 October 2015

13,980

Amortisation for year

6,990

At 30 September 2016

20,970

NET BOOK VALUE

At 30 September 2016

48,931

At 30 September 2015

55,921

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

1,748

DEPRECIATION

At 1 October 2015

312

Charge for year

360

At 30 September 2016

672

NET BOOK VALUE

At 30 September 2016

1,076

At 30 September 2015

1,436

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

120

Ordinary

£1.00

120