IRIS Accounts Production Software 05762235 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 'A' 1.00000 Ordinary 'B' 1.00000 Ordinary 'C' 1.00000 Ordinary 'D' 1.00000 6759 5731 37840 48166 38101 49194 7020 6759 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 05762235 2014-03-31 05762235 2015-03-31 05762235 2014-04-01 2015-03-31 05762235 2013-03-31 05762235 2013-04-01 2014-03-31 05762235 2014-03-31 05762235 ns12:England 2014-04-01 2015-03-31 05762235 ns14:PoundSterling 2014-04-01 2015-03-31 05762235 ns7:Director1 2014-04-01 2015-03-31 05762235 ns7:Director2 2014-04-01 2015-03-31 05762235 ns7:OrdinaryShareClass1 2014-04-01 2015-03-31 05762235 ns7:OrdinaryShareClass2 2014-04-01 2015-03-31 05762235 ns7:OrdinaryShareClass3 2014-04-01 2015-03-31 05762235 ns7:OrdinaryShareClass4 2014-04-01 2015-03-31 05762235 ns7:Director2 2014-03-31 05762235 ns7:Director2 2013-03-31 05762235 ns7:Director2 2013-04-01 2014-03-31 05762235 ns7:Director2 2015-03-31 05762235 ns7:Director2 2014-03-31 05762235 ns7:CompanySecretary 2014-04-01 2015-03-31 05762235 ns7:RegisteredOffice 2014-04-01 2015-03-31 05762235 ns5:FixturesFittings 2014-04-01 2015-03-31 05762235 ns7:OrdinaryShareClass1 2015-03-31 05762235 ns7:OrdinaryShareClass1 2014-03-31 05762235 ns7:OrdinaryShareClass2 2015-03-31 05762235 ns7:OrdinaryShareClass2 2014-03-31 05762235 ns7:OrdinaryShareClass3 2015-03-31 05762235 ns7:OrdinaryShareClass3 2014-03-31 05762235 ns7:OrdinaryShareClass4 2015-03-31 05762235 ns7:OrdinaryShareClass4 2014-03-31 05762235 ns7:Director1 2014-03-31 05762235 ns7:Director1 2013-03-31 05762235 ns7:Director1 2013-04-01 2014-03-31 05762235 ns7:Director1 2015-03-31 05762235 ns7:Director1 2014-03-31
REGISTERED NUMBER: 05762235 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Christopher & Christine Hair Design
Limited

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






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Christopher & Christine Hair Design
Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: P C Phillips
Mrs C M Phillips





SECRETARY: P C Phillips





REGISTERED OFFICE: Williamston House
7 Goat Street
Haverfordwest
Pembrokeshire
SA61 1PX





REGISTERED NUMBER: 05762235 (England and Wales)

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

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 6,000 12,000
Tangible assets 3 354 416
6,354 12,416

CURRENT ASSETS
Stocks 1,350 1,350
Cash at bank and in hand 2,492 2,147
3,842 3,497
CREDITORS
Amounts falling due within one year 11,666 13,056
NET CURRENT LIABILITIES (7,824 ) (9,559 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,470
)
2,857

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account (1,570 ) 2,757
SHAREHOLDERS' FUNDS (1,470 ) 2,857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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
Limited (Registered number: 05762235)

Abbreviated Balance Sheet - continued
31 March 2015


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 September 2015 and were signed on its behalf
by:




P C Phillips - Director



Mrs C M Phillips - Director


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

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

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).

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.

Fixtures and fittings - 15% on reducing balance

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 60,000
AMORTISATION
At 1 April 2014 48,000
Amortisation for year 6,000
At 31 March 2015 54,000
NET BOOK VALUE

At 31 March 2015 6,000
At 31 March 2014 12,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 1,223
DEPRECIATION
At 1 April 2014 807
Charge for year 62
At 31 March 2015 869
NET BOOK VALUE
At 31 March 2015 354
At 31 March 2014 416

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

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
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

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2015 and
31 March 2014:

31.3.15 31.3.14
£    £   
P C Phillips and Mrs C M Phillips
Balance outstanding at start of year (6,759 ) (5,731 )
Amounts advanced 37,840 48,166
Amounts repaid (38,101 ) (49,194 )
Balance outstanding at end of year (7,020 ) (6,759 )