Abbreviated Company Accounts - ROOTZ HAIR AND BEAUTY LIMITED

Abbreviated Company Accounts - ROOTZ HAIR AND BEAUTY LIMITED


Registered Number 04598440

ROOTZ HAIR AND BEAUTY LIMITED

Abbreviated Accounts

29 November 2016

ROOTZ HAIR AND BEAUTY LIMITED Registered Number 04598440

Abbreviated Balance Sheet as at 29 November 2016

Notes 2016 2015
£ £
Current assets
Debtors 3,856 2,556
Cash at bank and in hand 16,978 2,355
20,834 4,911
Creditors: amounts falling due within one year (47,935) (31,357)
Net current assets (liabilities) (27,101) (26,446)
Total assets less current liabilities (27,101) (26,446)
Total net assets (liabilities) (27,101) (26,446)
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (27,201) (26,546)
Shareholders' funds (27,101) (26,446)
  • For the year ending 29 November 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 31 August 2017

And signed on their behalf by:
Mrs J Youdale, Director

ROOTZ HAIR AND BEAUTY LIMITED Registered Number 04598440

Notes to the Abbreviated Accounts for the period ended 29 November 2016

1Accounting 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 January 2015).

The financial statements have been prepared on the going concern basis on the understanding that the directors and the bank will continue to support the business.

Other accounting policies
Financial Instruments

The only financial instruments in issue are ordinary shares which are classified as equity.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100