The Blinds & Shutter Company (UK) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08888294 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 12 FEBRUARY 2014 TO 31 MARCH 2015

FOR

THE BLINDS & SHUTTER COMPANY (UK) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G D Chambers

REGISTERED OFFICE:

Harance House

Rumer Hill Road

Cannock

Staffordshire

WS11 0ET

REGISTERED NUMBER:

08888294 (England and Wales)

ACCOUNTANTS:

Rice & Co Limited

Chartered Accountants

90 High Street

Brownhills

Walsall

West Midlands

WS8 6EW

FIXED ASSETS

Tangible assets

2

9,102

CURRENT ASSETS

Debtors

13,368

Cash at bank and in hand

9,634

23,002

CREDITORS

Amounts falling due within one year

31,135

NET CURRENT LIABILITIES

(8,133

)

TOTAL ASSETS LESS CURRENT LIABILITIES

969

PROVISIONS FOR LIABILITIES

907

NET ASSETS

62

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

61

SHAREHOLDERS' FUNDS

62

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director on 16 July 2015 and were signed by:

G D Chambers - Director

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Motor vehicles

-

25% on reducing balance

Office equipment

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

11,804

At 31 March 2015

11,804

DEPRECIATION

Charge for period

2,702

At 31 March 2015

2,702

NET BOOK VALUE

At 31 March 2015

9,102

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2015:

£

G D Chambers

Balance outstanding at start of period

-

Amounts advanced

26,286

Amounts repaid

(13,757

)

Balance outstanding at end of period

12,529