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REGISTERED NUMBER: 07899387 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Crown Academy of Hair & Beauty Limited

Crown Academy of Hair & Beauty Limited (Registered number: 07899387)






Contents of the Abbreviated Accounts
for the Year Ended 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Crown Academy of Hair & Beauty Limited

Company Information
for the Year Ended 31 DECEMBER 2013







DIRECTORS: Mr N G Akaba
Mrs P A Akaba





SECRETARY: Mrs P A Akaba





REGISTERED OFFICE: 8th Floor
Elizabeth House
54 - 58 High Street
Edgware
Middlesex
HA8 7EJ





REGISTERED NUMBER: 07899387 (England and Wales)





ACCOUNTANTS: Korklin & Company
Certified Practising Accountants
8th Floor
Elizabeth House
54 - 58 High Street
Edgware
Middlesex
HA8 7EJ

Crown Academy of Hair & Beauty Limited (Registered number: 07899387)

Abbreviated Balance Sheet
31 DECEMBER 2013

31.12.13 31.12.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 9,164 11,918

CURRENT ASSETS
Stocks 1,750 1,700
Cash at bank and in hand 1,147 (3,608 )
2,897 (1,908 )
CREDITORS
Amounts falling due within one year 22,449 22,992
NET CURRENT LIABILITIES (19,552 ) (24,900 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,388
)
(12,982
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (10,488 ) (13,082 )
SHAREHOLDERS' FUNDS (10,388 ) (12,982 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 25 April 2014 and were signed on its behalf by:




Mr N G Akaba - Director



Mrs P A Akaba - Director


Crown Academy of Hair & Beauty Limited (Registered number: 07899387)

Notes to the Abbreviated Accounts
for the Year Ended 31 DECEMBER 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.

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

Fixtures, fittings & equipment - 25% 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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 15,833
Additions 300
At 31 December 2013 16,133
DEPRECIATION
At 1 January 2013 3,915
Charge for year 3,054
At 31 December 2013 6,969
NET BOOK VALUE
At 31 December 2013 9,164
At 31 December 2012 11,918

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.13 31.12.12
value: £    £   
100 Ordinary 100 100 100