Blonde Hair Limited

Blonde Hair Limited

BLONDE HAIR LIMITED - Company Information

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1 April 2016 false No description of principal activity Taxfiler 2017.42.Web 8016988business:PrivateLimitedCompanyLtd2016-04-012017-03-31 80169882016-03-31 80169882016-04-012017-03-31 8016988business:AuditExemptWithAccountantsReport2016-04-012017-03-31 8016988business:FullAccounts2016-04-012017-03-31 80169882017-03-31 8016988business:Director12016-04-012017-03-31 8016988business:RegisteredOffice2016-04-012017-03-31 80169882016-03-31 8016988core:WithinOneYear2017-03-31 8016988core:WithinOneYear2016-03-31 8016988core:ShareCapital2017-03-31 8016988core:ShareCapital2016-03-31 8016988core:RetainedEarningsAccumulatedLosses2017-03-31 8016988core:RetainedEarningsAccumulatedLosses2016-03-31 8016988business:SmallEntities2016-04-012017-03-31 8016988countries:EnglandWales2016-04-012017-03-31 8016988core:FurnitureFittings2016-04-012017-03-31 8016988core:ComputerEquipment2016-04-012017-03-31 8016988core:Goodwill2016-03-31 8016988core:Goodwill2017-03-31 8016988core:Goodwill2016-04-012017-03-31 8016988core:FurnitureFittings2016-03-31 8016988core:ComputerEquipment2016-03-31 8016988core:FurnitureFittings2017-03-31 8016988core:ComputerEquipment2017-03-31 8016988business:OrdinaryShareClass12016-04-012017-03-31 8016988business:OrdinaryShareClass12015-04-012016-03-31 8016988business:Director112016-04-012017-03-31 8016988business:Director112016-03-31 8016988business:Director112017-03-31 80169882015-04-012016-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 8016988 (England and Wales)
Blonde Hair Limited Unaudited accounts for the year ended 31 March 2017
Blonde Hair Limited Unaudited accounts Contents
Page
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Blonde Hair Limited Company Information for the year ended 31 March 2017
Director
Mrs H J Newby
Company Number
8016988 (England and Wales)
Registered Office
53 Ellerker Rise Willerby Hull HU10 6EU United Kingdom
Accountants
Kendall Accountancy Services Limited 53 Ellerker Rise Willerby Hull East Yorkshire HU10 6EU
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Blonde Hair Limited Statement of financial position as at 31 March 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
5,000 
6,000 
Tangible assets
5
1,650 
1,492 
6,650 
7,492 
Current assets
Inventories
6
1,241 
1,876 
Debtors
7
226 
- 
Cash at bank and in hand
2,540 
2,608 
4,007 
4,484 
Creditors: amounts falling due within one year
8
(8,466)
(9,899)
Net current liabilities
(4,459)
(5,415)
Net assets
2,191 
2,077 
Capital and reserves
Called up share capital
9
1 
1 
Profit and loss account
2,190 
2,076 
Shareholders' funds
2,191 
2,077 
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 December 2017.
Mrs H J Newby Director Company Registration No. 8016988
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Blonde Hair Limited Notes to the Accounts for the year ended 31 March 2017
1
Statutory information
Blonde Hair Limited is a private company, limited by shares, registered in England and Wales, registration number 8016988. The registered office is 53 Ellerker Rise, Willerby, Hull, HU10 6EU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% ON COST
Computer equipment
20% ON COST
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2016
10,000 
At 31 March 2017
10,000 
Amortisation
At 1 April 2016
4,000 
Charge for the year
1,000 
At 31 March 2017
5,000 
Net book value
At 31 March 2017
5,000 
At 31 March 2016
6,000 
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Blonde Hair Limited Notes to the Accounts for the year ended 31 March 2017
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2016
3,207 
- 
3,207 
Additions
- 
1,000 
1,000 
At 31 March 2017
3,207 
1,000 
4,207 
Depreciation
At 1 April 2016
1,715 
- 
1,715 
Charge for the year
642 
200 
842 
At 31 March 2017
2,357 
200 
2,557 
Net book value
At 31 March 2017
850 
800 
1,650 
At 31 March 2016
1,492 
- 
1,492 
6
Inventories
2017 
2016 
£ 
£ 
Raw materials
1,241 
1,876 
1,241 
1,876 
7
Debtors
2017 
2016 
£ 
£ 
Accrued income and prepayments
226 
- 
8
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Trade creditors
1,673 
1,673 
Taxes and social security
5,982 
7,571 
Loans from directors
811 
655 
8,466 
9,899 
9
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mrs H J Newby
Directors Loan Account
655 
23,983 
23,827 
810 
655 
23,983 
23,827 
810 
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Blonde Hair Limited Notes to the Accounts for the year ended 31 March 2017
11
Average number of employees
During the year the average number of employees was 6 (2016: 6).
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