Abbreviated Company Accounts - MIDLAND BLINDS LIMITED

Abbreviated Company Accounts - MIDLAND BLINDS LIMITED

MIDLAND BLINDS LIMITED - Company Information

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Registered Number 04899162

MIDLAND BLINDS LIMITED

Abbreviated Accounts

30 September 2015

MIDLAND BLINDS LIMITED Registered Number 04899162

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 9,986 11,634
9,986 11,634
Current assets
Stocks 4,505 18,120
Debtors 129,751 29,330
Cash at bank and in hand 18,684 13,554
152,940 61,004
Creditors: amounts falling due within one year (149,922) (59,390)
Net current assets (liabilities) 3,018 1,614
Total assets less current liabilities 13,004 13,248
Total net assets (liabilities) 13,004 13,248
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,904 13,148
Shareholders' funds 13,004 13,248
  • For the year ending 30 September 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.

Approved by the Board on 27 June 2016

And signed on their behalf by:
B Haywood, Director

MIDLAND BLINDS LIMITED Registered Number 04899162

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

2Tangible fixed assets
£
Cost
At 1 October 2014 29,116
Additions 848
Disposals -
Revaluations -
Transfers -
At 30 September 2015 29,964
Depreciation
At 1 October 2014 17,482
Charge for the year 2,496
On disposals -
At 30 September 2015 19,978
Net book values
At 30 September 2015 9,986
At 30 September 2014 11,634