Tony Wood Hairdressing Ltd - Abbreviated accounts 16.1

Tony Wood Hairdressing Ltd - Abbreviated accounts 16.1


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REGISTERED NUMBER: 08620623(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Tony Wood Hairdressing Ltd

Tony Wood Hairdressing Ltd (Registered number: 08620623)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Tony Wood Hairdressing Ltd

Company Information
for the Year Ended 30 September 2015







DIRECTORS: Liam Bradley Fry
Tony Andrew Wood





SECRETARY: KT Accountants Ltd





REGISTERED OFFICE: Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX





REGISTERED NUMBER: 08620623(England and Wales)





ACCOUNTANTS: KT Accountants Limited
Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX

Tony Wood Hairdressing Ltd (Registered number: 08620623)

Abbreviated Balance Sheet
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 7,716 -

CURRENT ASSETS
Stocks 8,570 -
Debtors 27,473 -
Cash at bank and in hand 20,261 100
56,304 100
CREDITORS
Amounts falling due within one year 62,338 -
NET CURRENT (LIABILITIES)/ASSETS (6,034 ) 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,682

100

PROVISIONS FOR LIABILITIES 1,073 -
NET ASSETS 609 100

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 509 -
SHAREHOLDERS' FUNDS 609 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

Tony Wood Hairdressing Ltd (Registered number: 08620623)

Abbreviated Balance Sheet - continued
30 September 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 27 June 2016and were
signed on its behalf by:




Tony Andrew Wood- Director



Liam Bradley Fry- Director


Tony Wood Hairdressing Ltd (Registered number: 08620623)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight
line basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 10,290
At 30 September 2015 10,290
DEPRECIATION
Charge for year 2,574
At 30 September 2015 2,574
NET BOOK VALUE
At 30 September 2015 7,716

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
100 Ordinary £1 100 100

Tony Wood Hairdressing Ltd (Registered number: 08620623)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2015

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended
30 September 2015 and the period ended 30 September 2014:

30.9.15 30.9.14
£    £   
Tony Andrew Wood
Balance outstanding at start of year - -
Amounts advanced 18,878 -
Amounts repaid - -
Balance outstanding at end of year 18,878 -

Interest has been charged on the directors loan account at HMRC official rate of interest at
3.00%.