Abbreviated Company Accounts - ANTHONY LABAN THE BARBER SHOP LIMITED

Abbreviated Company Accounts - ANTHONY LABAN THE BARBER SHOP LIMITED

ANTHONY LABAN THE BARBER SHOP LIMITED - Company Information

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Registered Number 09249022

ANTHONY LABAN THE BARBER SHOP LIMITED

Abbreviated Accounts

31 October 2016

ANTHONY LABAN THE BARBER SHOP LIMITED Registered Number 09249022

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 16,933 15,914
16,933 15,914
Current assets
Debtors 548 -
Cash at bank and in hand 1,376 2,631
1,924 2,631
Creditors: amounts falling due within one year (16,289) (16,249)
Net current assets (liabilities) (14,365) (13,618)
Total assets less current liabilities 2,568 2,296
Total net assets (liabilities) 2,568 2,296
Capital and reserves
Called up share capital 201 200
Profit and loss account 2,367 2,096
Shareholders' funds 2,568 2,296
  • For the year ending 31 October 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 23 March 2017

And signed on their behalf by:
R S Laban, Director

ANTHONY LABAN THE BARBER SHOP LIMITED Registered Number 09249022

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services

2Tangible fixed assets
£
Cost
At 1 November 2015 17,682
Additions 2,900
Disposals -
Revaluations -
Transfers -
At 31 October 2016 20,582
Depreciation
At 1 November 2015 1,768
Charge for the year 1,881
On disposals -
At 31 October 2016 3,649
Net book values
At 31 October 2016 16,933
At 31 October 2015 15,914