Alan Ward Blinds Ltd - Limited company - abbreviated

REGISTERED NUMBER: 06755942 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

for

Alan Ward Blinds Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A Ward

G W Potter

SECRETARY:

G W Potter

REGISTERED OFFICE:

7 Hungate

Beccles

Suffolk

NR34 9TT

REGISTERED NUMBER:

06755942 (England and Wales)

ACCOUNTANTS:

Waveney Accountants Ltd

T/A Newman & Co

Chartered Accountants

7 Hungate

Beccles

Suffolk

NR34 9TT

FIXED ASSETS

Tangible assets

2

6,599

6,660

CURRENT ASSETS

Stocks

5,982

6,297

Debtors

5,160

2,636

Prepayments and accrued income

294

292

Cash at bank

7,969

4,838

19,405

14,063

CREDITORS

Amounts falling due within one year

12,531

7,560

NET CURRENT ASSETS

6,874

6,503

TOTAL ASSETS LESS CURRENT
LIABILITIES

13,473

13,163

PROVISIONS FOR LIABILITIES

1,252

1,249

NET ASSETS

12,221

11,914

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

12,220

11,913

SHAREHOLDERS' FUNDS

12,221

11,914

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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.

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 12 September 2014 and were signed on its behalf
by:

A Ward - 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.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

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

At 1 January 2013

9,567

Additions

2,139

At 31 December 2013

11,706

DEPRECIATION

At 1 January 2013

2,907

Charge for year

2,200

At 31 December 2013

5,107

NET BOOK VALUE

At 31 December 2013

6,599

At 31 December 2012

6,660

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

1

Ordinary

£1

1

Alan Ward Blinds Ltd - Limited company - abbreviated - 11.0.0

Alan Ward Blinds Ltd - Limited company - abbreviated - 11.0.0