Company Registration No. 04966812 (England and Wales)
LEAF HAIRDRESSING LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2014
LEAF HAIRDRESSING LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
LEAF HAIRDRESSING LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2014
31 August 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
24,589
16,611
Current assets
Stocks
4,500
3,500
Cash at bank and in hand
1,221
2,305
5,721
5,805
Creditors: amounts falling due within one year
(30,170)
(21,302)
Net current liabilities
(24,449)
(15,497)
Total assets less current liabilities
140
1,114
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
40
1,014
Shareholders' funds
140
1,114
For the financial year ended 31 August 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 14 May 2015
Mrs C.M.E. Caisley
Director
Company Registration No. 04966812
LEAF HAIRDRESSING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
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 less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold
Nil
Fixtures, fittings & equipment
20% Reducing balance basis
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2013
40,912
Additions
12,317
At 31 August 2014
53,229
Depreciation
At 1 September 2013
24,301
Charge for the year
4,339
At 31 August 2014
28,640
Net book value
At 31 August 2014
24,589
At 31 August 2013
16,611
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
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