REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 30 April 2016 |
|
for |
|
Gerard Hairdressing Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 30 April 2016 |
|
for |
|
Gerard Hairdressing Limited |
Gerard Hairdressing Limited (Registered number: 04712512) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Year Ended 30 April 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
Gerard Hairdressing Limited |
|
Company Information |
for the Year Ended 30 April 2016 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
|
Gerard Hairdressing Limited (Registered number: 04712512) |
|
Abbreviated Balance Sheet |
30 April 2016 |
|
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
( |
) |
|
|
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 4 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The directors acknowledge their 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. |
Gerard Hairdressing Limited (Registered number: 04712512) |
|
Abbreviated Balance Sheet - continued |
30 April 2016 |
|
|
|
|
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
Gerard Hairdressing Limited (Registered number: 04712512) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 30 April 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. |
|
Goodwill |
The director has changed the accounting policy in respect of amortisation of goodwill and are no longer |
providing for any further amortisation as, in their opinion, the goodwill value presented in the accounts is already |
prudently reflecting its residual value. |
|
Tangible fixed assets |
|
|
Improvements to property | - |
|
Fixtures and fittings | - |
|
Office equipment | - |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
|
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2015 |
and 30 April 2016 |
|
AMORTISATION |
At 1 May 2015 |
and 30 April 2016 |
|
NET BOOK VALUE |
|
At 30 April 2016 |
|
At 30 April 2015 |
|
Gerard Hairdressing Limited (Registered number: 04712512) |
|
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 April 2016 |
|
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2015 |
|
Additions |
|
At 30 April 2016 |
|
DEPRECIATION |
At 1 May 2015 |
|
Charge for year |
|
At 30 April 2016 |
|
NET BOOK VALUE |
At 30 April 2016 |
|
At 30 April 2015 |
|
|
4. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to directors subsisted during the years ended 30 April 2016 and |
30 April 2015: |
|
2016 | 2015 |
£ | £ |
|
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced |
|
|
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year |
|
( |
) |
|
Interest was charged on the overdrawn loan account at the HMRC specified rate of 3% per annum. |
The overdrawn loan account was cleared within 9 months of the year end. |