Abbreviated Company Accounts - SALON B LTD

Abbreviated Company Accounts - SALON B LTD

SALON B LTD - Company Information

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Registered Number 06759364

SALON B LTD

Abbreviated Accounts

30 November 2016

SALON B LTD Registered Number 06759364

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 - 3,200
Tangible assets 3 1,571 1,906
1,571 5,106
Current assets
Stocks 1,250 2,000
Debtors 10,004 5,998
Cash at bank and in hand 2,198 3,808
13,452 11,806
Creditors: amounts falling due within one year (14,628) (13,969)
Net current assets (liabilities) (1,176) (2,163)
Total assets less current liabilities 395 2,943
Creditors: amounts falling due after more than one year - (2,688)
Total net assets (liabilities) 395 255
Capital and reserves
Called up share capital 2 2
Profit and loss account 393 253
Shareholders' funds 395 255
  • For the year ending 30 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 30 August 2017

And signed on their behalf by:
Mrs B Lambert, Director

SALON B LTD Registered Number 06759364

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Intangible fixed assets
£
Cost
At 1 December 2015 16,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 16,000
Amortisation
At 1 December 2015 12,800
Charge for the year 3,200
On disposals -
At 30 November 2016 16,000
Net book values
At 30 November 2016 0
At 30 November 2015 3,200
3Tangible fixed assets
£
Cost
At 1 December 2015 5,268
Additions 158
Disposals (195)
Revaluations -
Transfers -
At 30 November 2016 5,231
Depreciation
At 1 December 2015 3,362
Charge for the year 393
On disposals (95)
At 30 November 2016 3,660
Net book values
At 30 November 2016 1,571
At 30 November 2015 1,906