Contex Curtains & Blinds Limited - Period Ending 2015-06-30

Registration number: 05625534

Contex Curtains & Blinds Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 June 2015
 

Contex Curtains & Blinds Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Contex Curtains & Blinds Limited
(Registration number: 05625534)
Abbreviated Balance Sheet at 30 June 2015

		Note			2015 £						2014 £
Fixed assets
Tangible fixed assets		2						406						451
Current assets
Debtors					5,752						2,213
Cash at bank and in hand					768						4,592
					6,520						6,805
Creditors: Amounts falling due within one year					(546)						(1,269)
Net current assets								5,974						5,536
Net assets								6,380						5,987
Capital and reserves
Called up share capital		3			1,000						1,000
Profit and loss account					5,380						4,987
Shareholders' funds								6,380						5,987

For the year ending 30 June 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

Approved by the Board on 8 December 2014 and signed on its behalf by:

.........................................
Mr PB Battle
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Contex Curtains & Blinds Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Plant and machinery	10% reducing balance method
Office equipment	3 years straight line

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 July 2014		2,023			2,023
At 30 June 2015		2,023			2,023
Depreciation
At 1 July 2014		1,572			1,572
Charge for the year		45			45
At 30 June 2015		1,617			1,617
Net book value
At 30 June 2015		406			406
At 30 June 2014		451			451

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary Shares of £1 each		1,000			1,000			1,000			1,000

Page 2

Contex Curtains & Blinds Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued

4

Control

The company is controlled by F.R. Street Holdings Limited (company number 5000799), a company incorporated in the United Kingdom.

Page 3