Canon Barbers Limited

Canon Barbers Limited

CANON BARBERS LTD - Company Information

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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity 14 March 2016 31 March 2017 31 March 2017 10060827 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10060827 2016-03-13 10060827 2017-03-31 10060827 2016-03-14 2017-03-31 10060827 frs-core:CurrentFinancialInstruments 2017-03-31 10060827 frs-core:CurrentFinancialInstruments 2016-03-14 2017-03-31 10060827 frs-core:Non-currentFinancialInstruments 2017-03-31 10060827 frs-core:Non-currentFinancialInstruments 2016-03-14 2017-03-31 10060827 frs-core:CurrentFinancialInstruments 2016-03-14 2017-03-31 10060827 frs-core:CurrentFinancialInstruments 2017-03-31 10060827 frs-core:AfterOneYear 2016-03-14 2017-03-31 10060827 frs-core:BetweenOneFiveYears 2016-03-14 2017-03-31 10060827 frs-core:BetweenOneFiveYears 2017-03-31 10060827 frs-core:ComputerEquipment 2017-03-31 10060827 frs-core:ComputerEquipment 2016-03-14 2017-03-31 10060827 frs-core:ComputerEquipment 2016-03-13 10060827 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frs-countries:EnglandWales 2016-03-14 2017-03-31
Registered number: 10060827
Canon Barbers Limited
Unaudited Financial Statements
For the Period 14 March 2016 to 31 March 2017
Ravenwood Business Solutions Limited

14 Kinlet Road
Nottingham
NG5 5JT
Canon Barbers Limited
Unaudited Financial Statements
For the Period 14 March 2016 to 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Canon Barbers Limited
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 10060827
Period to 31 March 2017
Notes £ £
FIXED ASSETS
Tangible Assets 4 12,750
12,750
CURRENT ASSETS
Cash at bank and in hand 2,653
2,653
Creditors: Amounts Falling Due Within One Year 5 (15,200 )
NET CURRENT ASSETS (LIABILITIES) (12,547 )
TOTAL ASSETS LESS CURRENT LIABILITIES 203
NET ASSETS 203
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and loss account 201
SHAREHOLDERS' FUNDS 203
Page 1
Canon Barbers Limited
Balance Sheet (continued)
As at 31 March 2017
For the period ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 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
Mr Darren Gaskill
13 December 2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Canon Barbers Limited
Statement of Changes in Equity
For the Period 14 March 2016 to 31 March 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 14 March 2016 2 - 2
Profit for the period and total comprehensive income - 201 201
As at 31 March 2017 2 201 203
Page 3
Canon Barbers Limited
Notes to the Unaudited Accounts
For the Period 14 March 2016 to 31 March 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:
Plant & Machinery 15% Reducing Balance
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.
4. Tangible Assets
Plant & Machinery
£
Cost
As at 14 March 2016 -
Additions 15,000
As at 31 March 2017 15,000
Depreciation
As at 14 March 2016 -
Provided during the period 2,250
As at 31 March 2017 2,250
Net Book Value
As at 31 March 2017 12,750
As at 14 March 2016 -
Page 4
Canon Barbers Limited
Notes to the Unaudited Accounts (continued)
For the Period 14 March 2016 to 31 March 2017
5. Creditors: Amounts Falling Due Within One Year
Period to 31 March 2017
£
Accruals and deferred income 200
Directors' loan accounts 15,000
15,200
6. Share Capital
Value Number Period to 31 March 2017
Allotted, called up and fully paid £ £
Ordinary shares 1.000 2 2
7. General Information
Canon Barbers Limited Registered number 10060827 is a limited by shares company incorporated in England & Wales. The Registered Office is 7 Wollaton Street, Nottingham, NG1 5FW.
Page 5