Abbreviated Company Accounts - RAINBOW BLINDS (SOUTH WALES) LIMITED

Abbreviated Company Accounts - RAINBOW BLINDS (SOUTH WALES) LIMITED

RAINBOW BLINDS (SOUTH WALES) LIMITED - Company Information

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Registered Number 07461049

RAINBOW BLINDS (SOUTH WALES) LIMITED

Abbreviated Accounts

31 October 2013

RAINBOW BLINDS (SOUTH WALES) LIMITED Registered Number 07461049

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 86 129
86 129
Current assets
Stocks 25,000 25,000
25,000 25,000
Net current assets (liabilities) 25,000 25,000
Total assets less current liabilities 25,086 25,129
Creditors: amounts falling due after more than one year (36,463) (37,897)
Total net assets (liabilities) (11,377) (12,768)
Capital and reserves
Called up share capital 10 10
Profit and loss account (11,387) (12,778)
Shareholders' funds (11,377) (12,768)
  • For the year ending 31 October 2013 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 small companies regime.

Approved by the Board on 21 July 2014

And signed on their behalf by:
D.G. CLARKE, Director

RAINBOW BLINDS (SOUTH WALES) LIMITED Registered Number 07461049

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% straight line
Fixtures, fittings and equipment - 25% straight line

Other accounting policies
The company operates a director account. The amount owed by the company to the director at the year end was £24,529.

2Tangible fixed assets
£
Cost
At 1 November 2012 172
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 172
Depreciation
At 1 November 2012 43
Charge for the year 43
On disposals -
At 31 October 2013 86
Net book values
At 31 October 2013 86
At 31 October 2012 129