Registered Number 08439555

THE BEAUTY ROOM (HERTS) LTD

Abbreviated Accounts

31 March 2015

THE BEAUTY ROOM (HERTS) LTD Registered Number 08439555

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 40,000 45,000
40,000 45,000
Current assets
Stocks 7,250 -
Debtors 238 4,124
Cash at bank and in hand 3,969 11,904
11,457 16,028
Creditors: amounts falling due within one year (51,450) (55,539)
Net current assets (liabilities) (39,993) (39,511)
Total assets less current liabilities 7 5,489
Total net assets (liabilities) 7 5,489
Capital and reserves
Called up share capital 1 1
Profit and loss account 6 5,488
Shareholders' funds 7 5,489
  • For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 July 2015

And signed on their behalf by:
Jessica Humpage, Director

THE BEAUTY ROOM (HERTS) LTD Registered Number 08439555

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2 Intangible fixed assets
£
Cost
At 1 April 2014 50,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 50,000
Amortisation
At 1 April 2014 5,000
Charge for the year 5,000
On disposals -
At 31 March 2015 10,000
Net book values
At 31 March 2015 40,000
At 31 March 2014 45,000

Goodwill is being amortised evenly over its estimated useful life of ten years.


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