Menzone Gents Barbers (Salon) Ltd - Abbreviated accounts 16.3

Menzone Gents Barbers (Salon) Ltd - Abbreviated accounts 16.3


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REGISTERED NUMBER: SC511561 (Scotland)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 24 JULY 2015 TO 30 SEPTEMBER 2016

FOR

MENZONE GENTS BARBERS (SALON) LTD

MENZONE GENTS BARBERS (SALON) LTD (REGISTERED NUMBER: SC511561)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Period 24 July 2015 to 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MENZONE GENTS BARBERS (SALON) LTD

COMPANY INFORMATION
for the Period 24 July 2015 to 30 September 2016







DIRECTOR: Ms L Mclaughlin





REGISTERED OFFICE: 27 Ingram Street
Glasgow
G1 1HA





REGISTERED NUMBER: SC511561 (Scotland)





ACCOUNTANTS: Kean Jarman & Company
Chartered Accountants
27 Ingram Street
Glasgow
G1 1HA

MENZONE GENTS BARBERS (SALON) LTD (REGISTERED NUMBER: SC511561)

ABBREVIATED BALANCE SHEET
30 September 2016

Notes £   
CURRENT ASSETS
Debtors 1,590
Cash at bank 954
2,544
CREDITORS
Amounts falling due within one year 804
NET CURRENT ASSETS 1,740
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,740

CAPITAL AND RESERVES
Called up share capital 2 2
Profit and loss account 1,738
SHAREHOLDERS' FUNDS 1,740

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 14 April 2017 and were signed by:





Ms L Mclaughlin - Director


MENZONE GENTS BARBERS (SALON) LTD (REGISTERED NUMBER: SC511561)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Period 24 July 2015 to 30 September 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary 1 2

2 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.