REGISTERED NUMBER: 02285156 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 11 December 2016

for

Coiffure Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

I D Hinett

D Szymanski

REGISTERED OFFICE:

17 Cheap Street

Frome

Somerset

BA11 1BN

REGISTERED NUMBER:

02285156 (England and Wales)

FIXED ASSETS

Tangible assets

2

59,718

31,432

CURRENT ASSETS

Stocks

12,500

8,500

Debtors

10,049

500

Cash at bank and in hand

33,324

18,880

55,873

27,880

CREDITORS

Amounts falling due within one year

96,971

39,597

NET CURRENT LIABILITIES

(41,098

)

(11,717

)

TOTAL ASSETS LESS CURRENT LIABILITIES

18,620

19,715

PROVISIONS FOR LIABILITIES

6,400

4,969

NET ASSETS

12,220

14,746

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

12,218

14,744

SHAREHOLDERS' FUNDS

12,220

14,746

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 11 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 11 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors on 2 August 2017 and were signed on its behalf by:

I D Hinett - Director

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 January 2015).

Turnover

Turnover represents goods and services, excluding value added tax.

Tangible fixed assets

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

Improvements to property

-

15% on straight line basis

Plant and machinery

-

15% on reducing balance

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.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 12 December 2015

118,718

Additions

40,296

At 11 December 2016

159,014

DEPRECIATION

At 12 December 2015

87,286

Charge for year

12,010

At 11 December 2016

99,296

NET BOOK VALUE

At 11 December 2016

59,718

At 11 December 2015

31,432

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

210

Ordinary

0.01

2

1

(2015 - 147 )

The following shares were issued during the year for cash at par :

63 Ordinary shares of 0.01