Abbreviated Company Accounts - THE HAIRDRESSER SEVENOAKS LTD

Abbreviated Company Accounts - THE HAIRDRESSER SEVENOAKS LTD


Registered Number 07165177

THE HAIRDRESSER SEVENOAKS LTD

Abbreviated Accounts

28 February 2016

THE HAIRDRESSER SEVENOAKS LTD Registered Number 07165177

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 9,515 9,515
9,515 9,515
Current assets
Cash at bank and in hand 1,359 2,377
1,359 2,377
Creditors: amounts falling due within one year (2,025) (2,025)
Net current assets (liabilities) (666) 352
Total assets less current liabilities 8,849 9,867
Total net assets (liabilities) 8,849 9,867
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 8,847 9,865
Shareholders' funds 8,849 9,867
  • For the year ending 28 February 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 30 November 2016

And signed on their behalf by:
Elizabeth Alice Shearn, Director

THE HAIRDRESSER SEVENOAKS LTD Registered Number 07165177

Notes to the Abbreviated Accounts for the period ended 28 February 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 March 2015 9,515
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 9,515
Depreciation
At 1 March 2015 -
Charge for the year -
On disposals -
At 28 February 2016 -
Net book values
At 28 February 2016 9,515
At 28 February 2015 9,515
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 Ordinary shares of £1 each 2 2