THE AGENCY HAIR AND BEAUTY LOUNGE LTD Accounts filed on 31-12-2015

THE AGENCY HAIR AND BEAUTY LOUNGE LTD Accounts filed on 31-12-2015


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THE AGENCY HAIR AND BEAUTY LOUNGE LTD




Company Registration Number:
09359529 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 17th December 2014

End date: 31st December 2015

SUBMITTED

THE AGENCY HAIR AND BEAUTY LOUNGE LTD

Company Information
for the Period Ended
31st December 2015




Director: Deborah Wright
Registered office: 289 Station Road
Dunscroft
Doncaster
South Yorkshire
DN7 4DY
Company Registration Number: 09359529 (England and Wales)

THE AGENCY HAIR AND BEAUTY LOUNGE LTD

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£

£
Current assets
Cash at bank and in hand: 786 -
Total current assets: 786 -
Creditors
Creditors: amounts falling due within one year 300 -
Net current assets (liabilities): 486 -
Total assets less current liabilities: 486 -
Total net assets (liabilities): 486 -

The notes form part of these financial statements

THE AGENCY HAIR AND BEAUTY LOUNGE LTD

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£

£
Capital and reserves
Called up share capital: 3 2 -
Profit and Loss account: 484 0
Total shareholders funds: 486 -

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Deborah Wright
Status: Director

The notes form part of these financial statements

THE AGENCY HAIR AND BEAUTY LOUNGE LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets 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 revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

THE AGENCY HAIR AND BEAUTY LOUNGE LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2