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FUBAR HAIR COLLECTIVE LIMITED




Company Registration Number:
06125601 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

FUBAR HAIR COLLECTIVE LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Donna Michelle Chaplin
Tina Zoe Livesey
Company secretary: Tina Zoe Livesey
Registered office: Rose Lodge, School Lane
Colchester
Essex
CO5 7RJ
Company Registration Number: 06125601 (England and Wales)

FUBAR HAIR COLLECTIVE LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 1,262 1,892
Total fixed assets: 1,262 1,892
Current assets
Stocks: 1,665 1,430
Debtors: 2,252 2,062
Cash at bank and in hand: 24,685 30,499
Total current assets: 28,602 33,991
Creditors
Creditors: amounts falling due within one year 12,833 14,219
Net current assets (liabilities): 15,769 19,772
Total assets less current liabilities: 17,031 21,664
Creditors: amounts falling due after more than one year: 9,000 9,000
Total net assets (liabilities): 8,031 11,364

The notes form part of these financial statements

FUBAR HAIR COLLECTIVE LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 8,029 11,362
Total shareholders funds: 8,031 11,364

For the year ending 28 February 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.

The financial statements were approved by the Board of Directors on 27 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Tina Zoe Livesey
Status: Director

The notes form part of these financial statements

FUBAR HAIR COLLECTIVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed asserts and in accordance with the Financial Repoerting Standard for Smaller Entities.

    Turnover policy

    Turnover represents the amounts received for goods and services provided in the normal course of business, net of trade discounts, VAT and other sales related taxes.

    Tangible fixed assets depreciation policy

    Fixtures & Fittings are recorded at purchase cost. Depreciation is calculated to write off the cost by 20% per annum.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 3,154
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 28th February 2010: 3,154
    Depreciation
    At 01st March 2009: 1,262
    Charge for year: 630
    On disposals: 0
    Other adjustments 0
    At 28th February 2010: 1,892
    Net book value
    At 28th February 2010: 1,262
    At 28th February 2009: 1,892

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2

    The Share Capital of the Company is GBP 10,000 divided into 10,000 ordinary Shares of GBP 1.00 each. 2 ordinary shares have been called up and paid.

  • 5 . Transactions with directors

    Name of director receiving advance or credit: Donna Michelle Chaplin
    Description of the transaction: Loan made to the Company
    Balance at 01st March 2009: 4,500
    Advances or credits made: 0
    Advances or credits repaid: 0
    Balance at 28th February 2010: 4,500
    Name of director receiving advance or credit: Tina Zoe Livesey
    Description of the transaction: Loan made to the Company
    Balance at 01st March 2009: 4,500
    Advances or credits made: 0
    Advances or credits repaid: 0
    Balance at 28th February 2010: 4,500