Alpha Blinds Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 01442123 (England and Wales)

ALPHA BLINDS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 5 APRIL 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

T Lewin

M R Lewin

SECRETARY:

M R Lewin

REGISTERED OFFICE:

20 Pillings Road

Oakham

Rutland

LE15 6QF

REGISTERED NUMBER:

01442123 (England and Wales)

ACCOUNTANTS:

Duncan & Toplis Limited

26 Park Road

Melton Mowbray

Leicestershire

LE13 1TT

FIXED ASSETS

Tangible assets

2

224,060

240,016

CURRENT ASSETS

Stocks

27,227

27,985

Debtors

31,685

36,857

Cash at bank and in hand

62,005

32,542

120,917

97,384

CREDITORS

Amounts falling due within one year

78,010

84,403

NET CURRENT ASSETS

42,907

12,981

TOTAL ASSETS LESS CURRENT LIABILITIES

266,967

252,997

PROVISIONS FOR LIABILITIES

3,355

4,658

NET ASSETS

263,612

248,339

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

262,612

247,339

SHAREHOLDERS' FUNDS

263,612

248,339

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2016 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 15 August 2016 and were signed on its behalf
by:

M R Lewin - 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 January 2015).

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.

Freehold property

-

2.5% on cost

Plant and machinery

-

20% on cost

Motor vehicles

-

25% on cost

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 6 April 2015

372,358

Additions

333

At 5 April 2016

372,691

DEPRECIATION

At 6 April 2015

132,342

Charge for year

16,289

At 5 April 2016

148,631

NET BOOK VALUE

At 5 April 2016

224,060

At 5 April 2015

240,016

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1,000

Ordinary

£1

1,000