true
Salsa Beauty Rooms Limited
05746532
2016-03-31
78
393
80
395
2
2
80
395
9226
4302
9306
4697
-305
-1903
17630
18933
17325
17030
3311
7488
13902
9013
112
529
9611
6600
9611
6600
Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Goodwill-to be written off over 7 years
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities.
Plant & Machinery
Straight Line
0.1000
Fixtures & Fittings
Straight Line
0.1000
Leasehold Improvements
Over 3 Years
0.0000
14000
14000
14000
14000
39697
33602
6095
30086
27002
3084
53697
47602
6095
44086
41002
3084
Ordinary
1000
1
1000
1000
Ordinary
1
2
2
2
2016-12-20
S. J. Holdich
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Salsa Beauty Rooms Limited
2015-04-01
2016-03-31
Salsa Beauty Rooms Limited
2014-04-01
2015-03-31
Salsa Beauty Rooms Limited
2014-03-31
Salsa Beauty Rooms Limited
2015-03-31
Salsa Beauty Rooms Limited
2015-03-31
Salsa Beauty Rooms Limited
2016-03-31
2016-12-29