Abbreviated Company Accounts - SALON B LTD

Abbreviated Company Accounts - SALON B LTD

SALON B LTD - Company Information

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Registered Number 06759364

SALON B LTD

Abbreviated Accounts

30 November 2015

SALON B LTD Registered Number 06759364

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 3,200 6,400
Tangible assets 3 1,906 1,842
5,106 8,242
Current assets
Stocks 2,000 1,200
Debtors 5,998 5,360
Cash at bank and in hand 3,808 6,635
11,806 13,195
Creditors: amounts falling due within one year (13,969) (14,346)
Net current assets (liabilities) (2,163) (1,151)
Total assets less current liabilities 2,943 7,091
Creditors: amounts falling due after more than one year (2,688) (6,761)
Total net assets (liabilities) 255 330
Capital and reserves
Called up share capital 2 2
Profit and loss account 253 328
Shareholders' funds 255 330
  • For the year ending 30 November 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 28 August 2016

And signed on their behalf by:
Mrs B Lambert, Director

SALON B LTD Registered Number 06759364

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

2Intangible fixed assets
£
Cost
At 1 December 2014 16,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 16,000
Amortisation
At 1 December 2014 9,600
Charge for the year 3,200
On disposals -
At 30 November 2015 12,800
Net book values
At 30 November 2015 3,200
At 30 November 2014 6,400
3Tangible fixed assets
£
Cost
At 1 December 2014 4,728
Additions 540
Disposals -
Revaluations -
Transfers -
At 30 November 2015 5,268
Depreciation
At 1 December 2014 2,886
Charge for the year 476
On disposals -
At 30 November 2015 3,362
Net book values
At 30 November 2015 1,906
At 30 November 2014 1,842