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REGISTERED NUMBER: 05762235 (England and Wales)










Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Christopher & Christine Hair Design Ltd

Christopher & Christine Hair Design Ltd (Registered number: 05762235)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Christopher & Christine Hair Design Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTORS: P C Phillips
Mrs C M Phillips





SECRETARY: P C Phillips





REGISTERED OFFICE: The Chalet
Narberth Road
Tenby
Pembrokeshire
SA70 8HT





REGISTERED NUMBER: 05762235 (England and Wales)





ACCOUNTANT: Lucy Jones Chartered Accountant
Stable Yard
Lawrenny
Kilgetty
Pembrokeshire
SA68 0PW

Christopher & Christine Hair Design Ltd (Registered number: 05762235)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 6,000
Tangible assets 3 109 354
109 6,354

CURRENT ASSETS
Stocks 1,000 1,350
Cash at bank 1,976 2,492
2,976 3,842
CREDITORS
Amounts falling due within one year 2,630 11,666
NET CURRENT ASSETS/(LIABILITIES) 346 (7,824 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

455

(1,470

)

CREDITORS
Amounts falling due after more than one
year

7,061

-
NET LIABILITIES (6,606 ) (1,470 )

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account (6,706 ) (1,570 )
SHAREHOLDERS' FUNDS (6,606 ) (1,470 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Christopher & Christine Hair Design Ltd (Registered number: 05762235)

Abbreviated Balance Sheet - continued
31 March 2016


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 19 October 2016 and were signed on its behalf
by:





P C Phillips - Director


Christopher & Christine Hair Design Ltd (Registered number: 05762235)

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

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

Plant and machinery etc - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 60,000
AMORTISATION
At 1 April 2015 54,000
Amortisation for year 6,000
At 31 March 2016 60,000
NET BOOK VALUE

At 31 March 2016 -
At 31 March 2015 6,000

Christopher & Christine Hair Design Ltd (Registered number: 05762235)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 1,223
DEPRECIATION
At 1 April 2015 869
Charge for year 245
At 31 March 2016 1,114
NET BOOK VALUE
At 31 March 2016 109
At 31 March 2015 354

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
25 Ordinary A £1 25 25
25 Ordinary B £1 25 25
25 Ordinary C £1 25 25
25 Ordinary D £1 25 25
100 100