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DIRECTOR'S CUT HAIRDRESSERS LIMITED




Company Registration Number:
05134772 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

DIRECTOR'S CUT HAIRDRESSERS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Cheryl Abbot
Beverley Kipling
Company secretary: Beverley Kipling
Registered office: 60a Birley Moor Road
Sheffield
S Yorkshire
S12 4WD
Company Registration Number: 05134772 (England and Wales)

DIRECTOR'S CUT HAIRDRESSERS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 4,278 5,348
Total fixed assets: 4,278 5,348
Current assets
Stocks: 12,500 12,500
Cash at bank and in hand: 187 2,285
Total current assets: 12,687 14,785
Creditors
Creditors: amounts falling due within one year 11,202 8,078
Net current assets (liabilities): 1,485 6,707
Total assets less current liabilities: 5,763 12,055
Creditors: amounts falling due after more than one year: 35,829 40,921
Total net assets (liabilities): ( 30,066 ) ( 28,866 )

The notes form part of these financial statements

DIRECTOR'S CUT HAIRDRESSERS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 0 -
Profit and Loss account: ( 30,166 ) ( 28,966 )
Total shareholders funds: ( 30,066 ) ( 28,866 )

For the year ending 31 March 2010 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 01 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Beverley Kipling
Status: Director

The notes form part of these financial statements

DIRECTOR'S CUT HAIRDRESSERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Other accounting policies

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Small Entities (effective April 2008).

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 10,026
    At 31st March 2010: 10,026
    Depreciation
    At 01st April 2009: 4,678
    Charge for year: 1,070
    At 31st March 2010: 5,748
    Net book value
    At 31st March 2010: 4,278
    At 31st March 2009: 5,348

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
  • 4. Related party disclosures

    At 31 March 2010, the company owed Miss B Kipling £26,060 & Miss C Abbot £9,769 being the balance on their directors loan accounts included in other creditors.