Abbreviated Company Accounts - JOE HOPKER HAIR & MAKE-UP LIMITED

Abbreviated Company Accounts - JOE HOPKER HAIR & MAKE-UP LIMITED

JOE HOPKER HAIR & MAKE-UP LIMITED - Company Information

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Registered Number 06230407

JOE HOPKER HAIR & MAKE-UP LIMITED

Abbreviated Accounts

30 April 2014

JOE HOPKER HAIR & MAKE-UP LIMITED Registered Number 06230407

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 11,044 13,229
11,044 13,229
Current assets
Cash at bank and in hand 40,161 8,112
40,161 8,112
Creditors: amounts falling due within one year (36,307) (6,746)
Net current assets (liabilities) 3,854 1,366
Total assets less current liabilities 14,898 14,595
Provisions for liabilities (392) (541)
Total net assets (liabilities) 14,506 14,054
Capital and reserves
Called up share capital 100 100
Profit and loss account 14,406 13,954
Shareholders' funds 14,506 14,054
  • For the year ending 30 April 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 28 January 2015

And signed on their behalf by:
Joanne Hopker, Director

JOE HOPKER HAIR & MAKE-UP LIMITED Registered Number 06230407

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, inclusive of value added tax.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:- Buildings straight line 10%, Fixtures and Fittings straight line 15%, Equipment straight line 25%

Other accounting policies
Taxation
Corporation tax payable is provided on taxable profits at the current rates. Deferred taxation is provided in accordance with FRS19.

2Tangible fixed assets
£
Cost
At 1 May 2013 24,598
Additions 1,270
Disposals -
Revaluations -
Transfers -
At 30 April 2014 25,868
Depreciation
At 1 May 2013 11,369
Charge for the year 3,455
On disposals -
At 30 April 2014 14,824
Net book values
At 30 April 2014 11,044
At 30 April 2013 13,229