Rayan's Barbers Limited - Abbreviated accounts

Rayan's Barbers Limited - Abbreviated accounts


Registered number
07514772
Rayan's Barbers Limited
Abbreviated Accounts
28 February 2014
Tengra Taxation & Accountancy Services Limited
Tax & Accountancy Advisor
5 Welby Close
Maidenhead
Berkshire
SL6 3PY
Rayan's Barbers Limited
Registered number: 07514772
Abbreviated Balance Sheet
as at 28 February 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,480 2,480
Current assets
Debtors 2,000 2,000
Cash at bank and in hand 14,065 18,666
16,065 20,666
Creditors: amounts falling due within one year (9,843) (15,250)
Net current assets 6,222 5,416
Total assets less current liabilities 8,702 7,896
Creditors: amounts falling due after more than one year (6,305) (7,868)
Net assets 2,397 28
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 2,395 26
Shareholders' funds 2,397 28
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr Tharaa Makld
Director
Approved by the board on 1 November 2014
Rayan's Barbers Limited
Notes to the Abbreviated Accounts
for the year ended 28 February 2014
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Tangible fixed assets £
Cost
At 1 March 2013 2,480
At 28 February 2014 2,480
Depreciation
At 28 February 2014 -
Net book value
At 28 February 2014 2,480
At 28 February 2013 2,480
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
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