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H2H SALON LIMITED




Company Registration Number:
07567905 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2012

End date: 31st August 2013

SUBMITTED

H2H SALON LIMITED

Company Information
for the Period Ended 31st August 2013




Director: E Ioannou
Registered office: 16 Commerce Road
London
N22 8ED
Company Registration Number: 07567905 (England and Wales)

H2H SALON LIMITED

Abbreviated Balance sheet
As at 31st August 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 3 11,200 12,600
Tangible assets: 4 930 986
Total fixed assets: 12,130 13,586
Current assets
Stocks: 314 350
Debtors: - 536
Cash at bank and in hand: 3,376 1,434
Total current assets: 3,690 2,320
Creditors
Creditors: amounts falling due within one year 200 1,575
Net current assets (liabilities): 3,490 745
Total assets less current liabilities: 15,620 14,331
Creditors: amounts falling due after more than one year: 19,804 19,504
Total net assets (liabilities): ( 4,184 ) ( 5,173 )

The notes form part of these financial statements

H2H SALON LIMITED

Abbreviated Balance sheet
As at 31st August 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: ( 4,284 ) ( 5,273 )
Total shareholders funds: ( 4,184 ) ( 5,173 )

For the year ending 31 August 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 May 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: E Ioannou
Status: Director

The notes form part of these financial statements

H2H SALON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 1. Accounting 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).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

H2H SALON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 3. Intangible assets

    Total
    Cost £
    At 01st September 2012: 14,000
    14,000
    Amortisation £
    At 01st September 2012: 1,400
    Provided during the period: 1,400
    At 31st August 2013: 2,800
    Net book value £
    At 31st August 2013: 11,200
    At 31st August 2012: 12,600

H2H SALON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 4. Tangible assets

    Total
    Cost £
    At 01st September 2012: 1,233
    Additions: 177
    At 31st August 2013: 1,410
    Depreciation
    At 01st September 2012: 247
    Charge for year: 233
    At 31st August 2013: 480
    Net book value
    At 31st August 2013: 930
    At 31st August 2012: 986

H2H SALON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100