Abbreviated Company Accounts - BREEZE BLINDS LTD

Abbreviated Company Accounts - BREEZE BLINDS LTD


Registered Number 05225637

BREEZE BLINDS LTD

Abbreviated Accounts

30 September 2016

BREEZE BLINDS LTD Registered Number 05225637

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,470 3,124
2,470 3,124
Current assets
Stocks 4,856 4,428
Debtors 799 2,613
Cash at bank and in hand 38 -
5,693 7,041
Creditors: amounts falling due within one year (42,302) (46,086)
Net current assets (liabilities) (36,609) (39,045)
Total assets less current liabilities (34,139) (35,921)
Total net assets (liabilities) (34,139) (35,921)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (34,239) (36,021)
Shareholders' funds (34,139) (35,921)
  • For the year ending 30 September 2016 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 2017

And signed on their behalf by:
M Osborne, Director

BREEZE BLINDS LTD Registered Number 05225637

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:
Fixtures, fittings and equipment - 20% reducing balance
Motor vehicles - 25% reducing balance

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value.

2Tangible fixed assets
£
Cost
At 1 October 2015 13,645
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 13,645
Depreciation
At 1 October 2015 10,521
Charge for the year 654
On disposals -
At 30 September 2016 11,175
Net book values
At 30 September 2016 2,470
At 30 September 2015 3,124
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100