04467811 1.7.12 30.6.13 30.6.13 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure044678112012-06-30044678112013-06-30044678112012-07-012013-06-30044678112011-06-30044678112011-07-012012-06-30044678112012-06-3004467811ns14:PoundSterling2012-07-012013-06-3004467811ns7:Director12012-07-012013-06-3004467811ns7:OrdinaryShareClass12012-07-012013-06-3004467811ns7:CompanySecretary2012-07-012013-06-3004467811ns7:RegisteredOffice2012-07-012013-06-3004467811ns7:EntityAccountantsOrAuditors2012-07-012013-06-3004467811ns5:FixturesFittings2012-07-012013-06-3004467811ns7:OrdinaryShareClass12013-06-3004467811ns7:OrdinaryShareClass12012-06-30
REGISTERED NUMBER: 04467811











ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2013

FOR

SHEILA HAIR FASHIONS LIMITED
SHEILA HAIR FASHIONS LIMITED (REGISTERED NUMBER: 04467811)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
SHEILA HAIR FASHIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2013







DIRECTOR: Ms S Roberts





SECRETARY: Mrs C M Dawson





REGISTERED OFFICE: Units 3 & 4 Shelley Farm
Shelley Lane
Ower
Romsey
Hampshire
SO51 6AS





REGISTERED NUMBER: 04467811





ACCOUNTANTS: Buckleys
Chartered Accountants
Units 3 & 4 Shelley Farm
Shelley Lane
Ower
Romsey
Hampshire
SO51 6AS
SHEILA HAIR FASHIONS LIMITED (REGISTERED NUMBER: 04467811)

ABBREVIATED BALANCE SHEET
30 JUNE 2013

30.6.13 30.6.12
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 1,755 1,755
Tangible assets 3 184 230
1,939 1,985

CURRENT ASSETS
Stocks 275 350
Debtors 353 313
Cash at bank and in hand 264 369
892 1,032
CREDITORS
Amounts falling due within one year 1,720 2,029
NET CURRENT LIABILITIES (828 ) (997 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,111

988

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 1,110 987
SHAREHOLDERS' FUNDS 1,111 988

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.
SHEILA HAIR FASHIONS LIMITED (REGISTERED NUMBER: 04467811)

ABBREVIATED BALANCE SHEET - continued
30 JUNE 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 9 July 2013 and were signed by:





Ms S Roberts - Director

SHEILA HAIR FASHIONS LIMITED (REGISTERED NUMBER: 04467811)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2013


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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on reducing balance

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 July 2012
and 30 June 2013 1,755
NET BOOK VALUE

At 30 June 2013 1,755
At 30 June 2012 1,755
SHEILA HAIR FASHIONS LIMITED (REGISTERED NUMBER: 04467811)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 JUNE 2013


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2012
and 30 June 2013 1,918
DEPRECIATION
At 1 July 2012 1,688
Charge for year 46
At 30 June 2013 1,734
NET BOOK VALUE
At 30 June 2013 184
At 30 June 2012 230

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.13 30.6.12
value: £    £   
1 Ordinary £1 1 1

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