REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST JULY 2016 |
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FOR |
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ANTONES HOUSE OF HAIR LIMITED |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST JULY 2016 |
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FOR |
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ANTONES HOUSE OF HAIR LIMITED |
ANTONES HOUSE OF HAIR LIMITED (REGISTERED NUMBER: 04817458) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31st July 2016 |
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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 | 4 |
ANTONES HOUSE OF HAIR LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31st July 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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ANTONES HOUSE OF HAIR LIMITED (REGISTERED NUMBER: 04817458) |
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ABBREVIATED BALANCE SHEET |
31st July 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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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 | 4 |
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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. |
ANTONES HOUSE OF HAIR LIMITED (REGISTERED NUMBER: 04817458) |
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ABBREVIATED BALANCE SHEET - continued |
31st July 2016 |
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The financial statements were approved by the director on
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ANTONES HOUSE OF HAIR LIMITED (REGISTERED NUMBER: 04817458) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31st July 2016 |
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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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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Goodwill |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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Long term contracts are stated at net cost less forseeable losses less any applicable payments on |
account. The amount recorded as turnover in respect of long term contracts is ascertained by |
reference to the value of the work carried out to date. Attributable profit is recognised as the |
difference between recorded turnover and related costs. |
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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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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st August 2015 |
and 31st July 2016 |
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NET BOOK VALUE |
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At 31st July 2016 |
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At 31st July 2015 |
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ANTONES HOUSE OF HAIR LIMITED (REGISTERED NUMBER: 04817458) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31st July 2016 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st August 2015 |
and 31st July 2016 |
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DEPRECIATION |
At 1st August 2015 |
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Charge for year |
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At 31st July 2016 |
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NET BOOK VALUE |
At 31st July 2016 |
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At 31st July 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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