Abbreviated Company Accounts - BOHOS HAIRDRESSERS LIMITED

BOHOS HAIRDRESSERS LIMITED - Company Information

08693597 BOHOS HAIRDRESSERS LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 08693597 2014-10-01 2015-09-30 08693597 2015-09-30 08693597 2014-09-30 08693597 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 08693597 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08693597

BOHOS HAIRDRESSERS LIMITED

Abbreviated Accounts

30 September 2015

BOHOS HAIRDRESSERS LIMITED Registered Number 08693597

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,646	1,495
		3,646	1,495
Current assets
Stocks		1,700	5,200
Debtors		4,296	-
Cash at bank and in hand		8,177	128
		14,173	5,328
Creditors: amounts falling due within one year		(8,137)	(5,509)
Net current assets (liabilities)		6,036	(181)
Total assets less current liabilities		9,682	1,314
Creditors: amounts falling due after more than one year		(9,616)	0
Total net assets (liabilities)		66	1,314
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		65	1,313
Shareholders' funds		66	1,314

For the year ending 30 September 2015 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 21 June 2016

And signed on their behalf by:
Miss L Jermin, Director

BOHOS HAIRDRESSERS LIMITED Registered Number 08693597

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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
The turnover shown in the profit and loss account represents amount invoiced during the year.

Tangible assets depreciation policy
Fixed assets
All fixed assets are initially recorded at cost.

Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 15% on NBV
Equipment - 15% on NBV

Other accounting policies
Stock:
Stocks are valued at the lower of cost or net realisable value, after making due allowances for
obsolete and slow moving items.

Operating Lease Agreements:
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

TRANSACTIONS WITH THE DIRECTOR

Director Lyndsey Jermin
Balance at the beginning 1/10/2014 ......................................(596)
Advances ..............................................16,148
Repayments and Dividends.................................................(12,008)
Balance at the end 30/09/2015...............3,544

2Tangible fixed assets

	£
Cost
At 1 October 2014	1,758
Additions	2,747
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	4,505
Depreciation
At 1 October 2014	263
Charge for the year	596
On disposals	-
At 30 September 2015	859
Net book values
At 30 September 2015	3,646
At 30 September 2014	1,495

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1