HAVIVA HAIR AND BEAUTY LIMITED
HAVIVA HAIR AND BEAUTY LIMITED
Registered number: 7536087
Unaudited Financial Statements
For The Year Ended 28 February 2017
GNS Associates Limited
Chartered Certified Accountants
HAVIVA HAIR AND BEAUTY LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2017
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Statement of Changes in Equity | 3 |
| Notes to the Financial Statements | 4—5 |
HAVIVA HAIR AND BEAUTY LIMITED
Balance Sheet
As at
28 February 2017
Balance Sheet
Registered number:
7536087
For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2017 | 2016 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 5 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and loss account |
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| SHAREHOLDERS' FUNDS | 3,761 | 52 | |||
Page 1
HAVIVA HAIR AND BEAUTY LIMITED
Balance Sheet (continued)
As at
28 February 2017
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
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The notes on pages 4 to 5 form part of these financial statements.
Page 2
HAVIVA HAIR AND BEAUTY LIMITED
Statement of Changes in Equity
For The Year Ended 28 February 2017
Statement of Changes in Equity
| Share Capital | Profit & Loss Account | Total | |
|---|---|---|---|
| £ | £ | £ | |
| As at 1 March 2015 |
|
|
3,334 |
| Profit for the year and total comprehensive income | - |
|
5,718 |
| Dividends paid | - | (9,000) | (9,000) |
| As at 29 February 2016 and 1 March 2016 |
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|
52 |
| Profit for the year and total comprehensive income | - |
|
8,709 |
| Dividends paid | - | (5,000) | (5,000) |
| As at |
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3,761 |
Page 3
HAVIVA HAIR AND BEAUTY LIMITED
Notes to the Unaudited Accounts
For The Year Ended 28 February 2017
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
The company has policy to depreciate its fixed assets from second year of purchase on straight line method.
| Fixtures & Fittings |
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1.4.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
5.
Tangible Assets
| Fixtures & Fittings | |
|---|---|
| £ | |
| Cost | |
| As at |
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| Additions |
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| As at |
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| Depreciation | |
| As at |
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| Provided during the period |
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| As at |
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| Net Book Value | |
| As at |
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| As at |
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6.
Creditors: Amounts Falling Due Within One Year
| 2017 | 2016 | ||
|---|---|---|---|
| £ | £ | ||
| Corporation tax |
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| Other creditors |
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Page 4
HAVIVA HAIR AND BEAUTY LIMITED
Notes to the Unaudited Accounts (continued)
For The Year Ended 28 February 2017
8.
Dividends
| 2017 | 2016 | ||
|---|---|---|---|
| £ | £ | ||
| On equity shares: | |||
| Final dividend paid |
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| 5,000 | 9,000 | ||
9.
Ultimate Controlling Party
The company's ultimate controlling party is Munna Wagle Ojha by virtue of his ownership of 100% of the issued share capital in the company.
10.
General Information
HAVIVA HAIR AND BEAUTY LIMITED Registered number 7536087 is a limited by shares company incorporated in England & Wales. The Registered Office is Boundary House, Cricket Field Road, Uxbridge, UB8 1QG.
Page 5