Zest Blinds Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08916283 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 29 February 2016

for

Zest Blinds Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C Maher

REGISTERED OFFICE:

Unit 1 Riverside

Dunsdale Hough

Selkirk

Selkirkshire

TD7 5EF

REGISTERED NUMBER:

08916283 (England and Wales)

ACCOUNTANTS:

Douglas Fairless Partnership

Seymour Chambers

92 London Road

Liverpool

Merseyside

L3 5NW

FIXED ASSETS

Tangible assets

2

2,491

1,667

CURRENT ASSETS

Debtors

11,922

601

Cash at bank

3,953

2,684

15,875

3,285

CREDITORS

Amounts falling due within one year

5,986

3,252

NET CURRENT ASSETS

9,889

33

TOTAL ASSETS LESS CURRENT LIABILITIES

12,380

1,700

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

12,280

1,600

SHAREHOLDERS' FUNDS

12,380

1,700

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 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 21 November 2016 and were signed by:

C Maher - 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.

Deferred tax

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

date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

1,667

Additions

1,220

At 29 February 2016

2,887

DEPRECIATION

Charge for year

396

At 29 February 2016

396

NET BOOK VALUE

At 29 February 2016

2,491

At 28 February 2015

1,667

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

29.2.16

28.2.15

value:

£

£

100

Ordinary

£1

100

100