Abbreviated Company Accounts - MATTHEW JAMES HAIR LTD

Abbreviated Company Accounts - MATTHEW JAMES HAIR LTD

MATTHEW JAMES HAIR LTD - Company Information

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Registered Number 07413371

MATTHEW JAMES HAIR LTD

Abbreviated Accounts

31 March 2016

MATTHEW JAMES HAIR LTD Registered Number 07413371

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 43,496 1,359
43,496 1,359
Current assets
Stocks 3,383 -
Debtors 5,000 483
Cash at bank and in hand 38,630 3,501
47,013 3,984
Creditors: amounts falling due within one year (31,680) (3,701)
Net current assets (liabilities) 15,333 283
Total assets less current liabilities 58,829 1,642
Creditors: amounts falling due after more than one year (14,400) -
Total net assets (liabilities) 44,429 1,642
Capital and reserves
Called up share capital 1,400 2
Share premium account 38,600 -
Revaluation reserve 4,429 1,640
Shareholders' funds 44,429 1,642
  • For the year ending 31 March 2016 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 20 October 2016

And signed on their behalf by:
Sarah Surplice, Director

MATTHEW JAMES HAIR LTD Registered Number 07413371

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 1,359
Additions 49,396
Disposals -
Revaluations -
Transfers -
At 31 March 2016 50,755
Depreciation
At 1 April 2015 -
Charge for the year 7,259
On disposals -
At 31 March 2016 7,259
Net book values
At 31 March 2016 43,496
At 31 March 2015 1,359