Abbreviated Company Accounts - HAIR VENUE LIMITED

HAIR VENUE LIMITED - Company Information

06136629 HAIR VENUE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06136629 2013-04-01 2014-03-31 06136629 2014-03-31 06136629 2013-03-31 06136629 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06136629 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06136629

HAIR VENUE LIMITED

Abbreviated Accounts

31 March 2014

HAIR VENUE LIMITED Registered Number 06136629

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Current assets
Debtors	2	10,400	33,889
Cash at bank and in hand		55	350
		10,455	34,239
Creditors: amounts falling due within one year	3	(22,633)	(43,091)
Net current assets (liabilities)		(12,178)	(8,852)
Total assets less current liabilities		(12,178)	(8,852)
Creditors: amounts falling due after more than one year	3	(12,950)	(15,000)
Total net assets (liabilities)		(25,128)	(23,852)
Capital and reserves
Called up share capital	4	115	115
Profit and loss account		(25,243)	(23,967)
Shareholders' funds		(25,128)	(23,852)

For the year ending 31 March 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.

Approved by the Board on 31 December 2014

And signed on their behalf by:
R M White, Director

HAIR VENUE LIMITED Registered Number 06136629

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	10,400	33,889

3Creditors

	2014 £	2013 £
Secured Debts	22,633	43,091

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
115 Ordinary shares of £1 each	115	115