Accounts filed on 31-07-2018

Accounts filed on 31-07-2018

PENUMBRA BLINDS AND SOLAR CONTROL LIMITED - Company Information

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05186670falsesales of blinds and solar control2017-08-012018-07-31http://www.companieshouse.gov.uk/2017-07-31http://www.companieshouse.gov.uk/cd:Director12017-08-012018-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-08-012018-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-07-31http://www.companieshouse.gov.uk/2017-08-012018-07-31http://www.companieshouse.gov.uk/2017-07-31http://www.companieshouse.gov.uk/2018-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2017-08-012018-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-08-012018-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2017-08-012018-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05186670
Penumbra Blinds and Solar Control Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/07/2018
Prepared By:
Griffin Sutton and Partners
5 Access House
Cray Avenue
Orpington
Kent
BR5 3QB
Penumbra Blinds and Solar Control Ltd
Registered Number: 05186670
BALANCE SHEET AT 31/07/2018
20182017
££
Fixed assets1,7322,231
Current assets359,614323,412
Prepayments and accrued income113113
Creditors: amounts falling due within one year(50,021)(35,114)
Net Current Assets309,706288,411
Total assets less current liabilities311,438290,642
Creditors: amounts falling due after more than one year24,82735,133
Accruals and deferred income6,0006,000
Net Assets280,611249,509
Capital and reserves280,611249,509
Directors' benefits: advances, credits and guarantees
During the year the company made an advance to S. Munday. The maximum liability in the year was £253,581 and the balance at the year end was £253,385. The loan is unsecured, interest free and repayable on demand.
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05186670. Registered office Unit 2, Albans Farm, Romford Road, Pembury, Tunbridge Wells, Kent, TN2 4BB
For the year ending 31/07/2018 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/04/2019 and signed on their behalf by
.............................
S.R. Munday
Director