REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 28 OCTOBER 2015 TO 31 MARCH 2017 |
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FOR |
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CAPITAL HAIR RESTORATION LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 28 OCTOBER 2015 TO 31 MARCH 2017 |
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FOR |
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CAPITAL HAIR RESTORATION LTD |
CAPITAL HAIR RESTORATION LTD (REGISTERED NUMBER: 09845833) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 28 OCTOBER 2015 TO 31 MARCH 2017 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
CAPITAL HAIR RESTORATION LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 28 OCTOBER 2015 TO 31 MARCH 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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BUSINESS ADDRESS: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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CAPITAL HAIR RESTORATION LTD (REGISTERED NUMBER: 09845833) |
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ABBREVIATED BALANCE SHEET |
31 MARCH 2017 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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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. |
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The financial statements were approved by the director on
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CAPITAL HAIR RESTORATION LTD (REGISTERED NUMBER: 09845833) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 28 OCTOBER 2015 TO 31 MARCH 2017 |
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1. | ACCOUNTING POLICIES |
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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). |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful |
life: |
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Computer equipment - 25% SL |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 March 2017 |
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DEPRECIATION |
Charge for period |
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At 31 March 2017 |
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NET BOOK VALUE |
At 31 March 2017 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted and issued: |
Number: | Class: | Nominal |
value: | £ |
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Share capital 1 | £1 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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At the balance sheet date D King, the director, owed the company £6,502. This loan is unsecured, non interest |
bearing and has no repayment terms.The loan was repaid within 9 months of the year end. |
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5. | ULTIMATE CONTROLLING PARTY |
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The controlling party is
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