THE HAIR STUDIO COWFOLD LIMITED Accounts filed on 31-01-2014

THE HAIR STUDIO COWFOLD LIMITED - Company Information

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THE HAIR STUDIO COWFOLD LIMITED

Company Registration Number:
06475777 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

Company Information
for the Period Ended 31st January 2014

		S A KIRKHAM
		C A KIRKHAM



Company secretary:		S A KIRKHAM



Registered office:		The Hair Studio Cowfold Ltd
		Henfield Road

		Cowfold
		West Sussex
		RH13 8DR




Company Registration Number:		06475777 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	1,670	1,557
Total fixed assets:		1,670	1,557
Current assets
Stocks:		500	500
Debtors:		1,250	1,250
Cash at bank and in hand:		20	120
Total current assets:		1,770	1,870
Creditors
Creditors: amounts falling due within one year		3,178	3,220
Net current assets (liabilities):		( 1,408 )	( 1,350 )
Total assets less current liabilities:		262	207
Total net assets (liabilities):		262	207

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		261	206
Total shareholders funds:		262	207

For the year ending 31 January 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: S A KIRKHAM
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention. Exemption has been taken from preparing a cash flow forecast on the grounds that the Company qualifies as a small Company.

Turnover policy

Turnover represents net invoices excluding VAT. The turnover and profit before taxation are attributable to the one principal activity of the Company.

Tangible fixed assets depreciation policy

Depreciation is provided at 20% in order to write off each asset over its estimated life.

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

2. Tangible assets

	Total
Cost	£
At 01st February 2013:	1,557
Additions:	530
At 31st January 2014:	2,087
Depreciation
Charge for year:	417
At 31st January 2014:	417
Net book value
At 31st January 2014:	1,670
At 31st January 2013:	1,557

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

THE HAIR STUDIO COWFOLD LIMITED Accounts filed on 31-01-2014