REGISTERED NUMBER:
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RUPERT HAIRDRESSING LIMITED |
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 31 AUGUST 2016 |
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REGISTERED NUMBER:
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RUPERT HAIRDRESSING LIMITED |
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 31 AUGUST 2016 |
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RUPERT HAIRDRESSING LIMITED (REGISTERED NUMBER: 01868008) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
For The Year Ended 31 August 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 | to | 3 |
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Notes to the Abbreviated Accounts | 4 | to | 5 |
RUPERT HAIRDRESSING LIMITED |
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COMPANY INFORMATION |
For The Year Ended 31 August 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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RUPERT HAIRDRESSING LIMITED (REGISTERED NUMBER: 01868008) |
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ABBREVIATED BALANCE SHEET |
31 August 2016 |
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2016 | 2015 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investment property | 3 |
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CURRENT ASSETS |
Debtors |
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Prepayments and accrued income |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
RUPERT HAIRDRESSING LIMITED (REGISTERED NUMBER: 01868008) |
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ABBREVIATED BALANCE SHEET - continued |
31 August 2016 |
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The financial statements were approved by the director on
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RUPERT HAIRDRESSING LIMITED (REGISTERED NUMBER: 01868008) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
For The Year Ended 31 August 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statements have been prepared on the going concern basis. No material uncertainties |
that may cast significant doubt about the ability of the company to continue as a going concern have |
been identified by the director. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the |
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller |
Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from |
changes in market value is transferred to a revaluation reserve. |
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Deferred tax |
Full provision is made for deferred taxation resulting from timing differences between the recognition of |
gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is |
calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when |
the timing differences will reverse. |
Deferred tax is not recognised when assets are revalued unless, by the balance sheet date, the |
company has entered into a binding agreement to sell the assets and recognised the gains and losses |
expected to arise on sale. Deferred tax is also not recognised where assets have been sold and it is |
expected that the taxable gain will be rolled over into a replacement asset. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2015 |
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Additions |
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At 31 August 2016 |
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DEPRECIATION |
At 1 September 2015 |
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Charge for year |
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At 31 August 2016 |
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NET BOOK VALUE |
At 31 August 2016 |
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At 31 August 2015 |
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RUPERT HAIRDRESSING LIMITED (REGISTERED NUMBER: 01868008) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
For The Year Ended 31 August 2016 |
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3. | INVESTMENT PROPERTY |
Total |
£ |
COST OR VALUATION |
At 1 September 2015 |
and 31 August 2016 |
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NET BOOK VALUE |
At 31 August 2016 |
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At 31 August 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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