MATTHEW JAMES HAIR LTD Accounts filed on 31-03-2014

MATTHEW JAMES HAIR LTD - Company Information

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MATTHEW JAMES HAIR LTD

Company Registration Number:
07413371 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Matthew Surplice
		Sarah Surplice






Registered office:		43a Cremorne Road
		Four Oaks

		Sutton Coldfield
		West Midlands
		B75 5AQ




Company Registration Number:		07413371 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	699	1,049
Total fixed assets:		699	1,049
Current assets
Cash at bank and in hand:		2,590	237
Total current assets:		2,590	237
Creditors
Creditors: amounts falling due within one year		627	224
Net current assets (liabilities):		1,963	13
Total assets less current liabilities:		2,662	1,062
Total net assets (liabilities):		2,662	1,062

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	2	1
Profit and Loss account:		2,660	1,061
Total shareholders funds:		2,662	1,062

For the year ending 31 March 2014 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 25 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sarah Surplice
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit & loss account represents revenue earned during the period, exclusive of VAT

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings – 2% on cost or revalued amounts, Plant and machinery – 20% on cost, Fixtures and fittings – 10% on cost, Motor vehicles – 20% on cost. No depreciation is provided on freehold land

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	1,049
At 31st March 2014:	1,049
Depreciation
Charge for year:	350
At 31st March 2014:	350
Net book value
At 31st March 2014:	699
At 31st March 2013:	1,049

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

MATTHEW JAMES HAIR LTD Accounts filed on 31-03-2014