Registered Number 08439555

THE BEAUTY ROOM (HERTS) LTD

Abbreviated Accounts

31 March 2016

THE BEAUTY ROOM (HERTS) LTD Registered Number 08439555

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 35,000 40,000
35,000 40,000
Current assets
Stocks 6,800 7,250
Debtors 252 238
Cash at bank and in hand 4,936 3,969
11,988 11,457
Creditors: amounts falling due within one year (48,432) (51,450)
Net current assets (liabilities) (36,444) (39,993)
Total assets less current liabilities (1,444) 7
Total net assets (liabilities) (1,444) 7
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,445) 6
Shareholders' funds (1,444) 7
  • For the year ending 31 March 2016 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 5 September 2016

And signed on their behalf by:
Jessica Humppage, Director

THE BEAUTY ROOM (HERTS) LTD Registered Number 08439555

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 2015 50,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 50,000
Amortisation
At 1 April 2015 10,000
Charge for the year 5,000
On disposals -
At 31 March 2016 15,000
Net book values
At 31 March 2016 35,000
At 31 March 2015 40,000

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


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