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REGISTERED NUMBER: 09070574 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 1 July 2015 to 31 July 2016

for

Beever Haircare Ltd

Beever Haircare Ltd (Registered number: 09070574)






Contents of the Abbreviated Accounts
for the Period 1 July 2015 to 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Beever Haircare Ltd

Company Information
for the Period 1 July 2015 to 31 July 2016







DIRECTOR: S C Beever





SECRETARY: P Hammond





REGISTERED OFFICE: Unit A4 Josephs Well
Hanover Walk
Leeds
LS3 1AB





REGISTERED NUMBER: 09070574 (England and Wales)





ACCOUNTANTS: Sochall Smith Limited
Chartered Accountants
3 Park Square
Leeds
LS1 2NE

Beever Haircare Ltd (Registered number: 09070574)

Abbreviated Balance Sheet
31 July 2016

Notes £   
CURRENT ASSETS
Stocks 9,400
Debtors 8,000
Cash at bank 381
17,781
CREDITORS
Amounts falling due within one year 15,789
NET CURRENT ASSETS 1,992
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,992

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account 1,892
SHAREHOLDERS' FUNDS 1,992

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 26 April 2017 and were signed by:





S C Beever - Director


Beever Haircare Ltd (Registered number: 09070574)

Notes to the Abbreviated Accounts
for the Period 1 July 2015 to 31 July 2016

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 net invoiced sales of goods, excluding value added tax.

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. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.