Majestic Curtains & Blinds Ltd - Accounts to registrar - small 16.1.1

Majestic Curtains & Blinds Ltd - Accounts to registrar - small 16.1.1


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REGISTERED NUMBER: 04725641 (England and Wales)















Majestic Curtains & Blinds Ltd

Unaudited Financial Statements

for the Period 1 April 2015 to 31 August 2016






Majestic Curtains & Blinds Ltd (Registered number: 04725641)






Contents of the Financial Statements
for the period 1 April 2015 to 31 August 2016




Page

Company Information 1

Balance Sheet 2 to 3


Majestic Curtains & Blinds Ltd

Company Information
for the period 1 April 2015 to 31 August 2016







DIRECTORS: Mrs T Banks
Mrs J Kiernan





SECRETARY: Mrs J Kiernan





REGISTERED OFFICE: Unit 5 Sherwood House
Sherwood Road
Bromsgrove
Worcestershire
B60 3DR





REGISTERED NUMBER: 04725641 (England and Wales)





ACCOUNTANTS: Pinfields Limited
Chartered Accountants
Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN

Majestic Curtains & Blinds Ltd (Registered number: 04725641)

Balance Sheet
31 August 2016

2016 2015
£    £    £    £   
FIXED ASSETS - 8

CURRENT ASSETS 1,713 5,217

CREDITORS
Amounts falling due within one year (1,360 ) (2,950 )
NET CURRENT ASSETS 353 2,267
TOTAL ASSETS LESS CURRENT
LIABILITIES

353

2,275

PROVISIONS FOR LIABILITIES - 2
NET ASSETS 353 2,273

CAPITAL AND RESERVES 353 2,273

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 August 2016
and the year ended 31 March 2015:

2016 2015
£    £   
Mrs T Banks
Balance outstanding at start of period (263 ) (391 )
Amounts advanced 1,812 2,825
Amounts repaid (1,347 ) (2,697 )
Balance outstanding at end of period 202 (263 )

Mrs J Kiernan
Balance outstanding at start of period (363 ) (491 )
Amounts advanced 1,812 2,825
Amounts repaid (1,347 ) (2,697 )
Balance outstanding at end of period 102 (363 )



Majestic Curtains & Blinds Ltd (Registered number: 04725641)

Balance Sheet - continued
31 August 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 21 November 2016 and were signed
on its behalf by:




Mrs T Banks - Director



Mrs J Kiernan - Director