SOUTHWOLD CARPETS, CURTAINS AND BLINDS LIMITED Accounts filed on 28-02-2014

SOUTHWOLD CARPETS, CURTAINS AND BLINDS LIMITED Accounts filed on 28-02-2014

SOUTHWOLD CARPETS, CURTAINS AND BLINDS LIMITED - Company Information

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SOUTHWOLD CARPETS, CURTAINS AND BLINDS LIMITED




Company Registration Number:
05373392 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

SOUTHWOLD CARPETS, CURTAINS AND BLINDS LIMITED

Company Information
for the Period Ended 28th February 2014




Director: Mr C W Wells
Registered office: Unit 1 Southwold Business Centre
St Edmunds Road
Southwold
Suffolk
IP18 6JU
Company Registration Number: 05373392 (England and Wales)

SOUTHWOLD CARPETS, CURTAINS AND BLINDS LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 4 16,439 17,298
Total fixed assets: 16,439 17,298
Current assets
Stocks: 14,579 14,461
Debtors: 6 10,114 6,202
Cash at bank and in hand: 13,249 5,279
Total current assets: 37,942 25,942
Creditors
Creditors: amounts falling due within one year 7 45,802 29,910
Net current assets (liabilities): ( 7,860 ) ( 3,968 )
Total assets less current liabilities: 8,579 13,330
Total net assets (liabilities): 8,579 13,330

The notes form part of these financial statements

SOUTHWOLD CARPETS, CURTAINS AND BLINDS LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 8 2 2
Profit and Loss account: 8,577 13,328
Total shareholders funds: 8,579 13,330

For the year ending 28 February 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 April 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr C W Wells
Status: Director

The notes form part of these financial statements

SOUTHWOLD CARPETS, CURTAINS AND BLINDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the accounting standard for smaller entities - effective April 2008.

    Turnover policy

    Turnover represents the sales and work done during the year exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at 15% on Plant & Equipment and 25% on motor Vehicles on the reducing balance method. Property Improvements are shown at cost.

SOUTHWOLD CARPETS, CURTAINS AND BLINDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st March 2013: 24,534
    Additions: 303
    At 28th February 2014: 24,837
    Depreciation
    At 01st March 2013: 7,236
    Charge for year: 1,162
    At 28th February 2014: 8,398
    Net book value
    At 28th February 2014: 16,439
    At 28th February 2013: 17,298

SOUTHWOLD CARPETS, CURTAINS AND BLINDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 6. Debtors

    2014
    £     		2013
    £
    Trade debtors: 9,333 5,303
    Other debtors: 379 -
    Prepayments and accrued income: 402 899
    Total: 10,114 6,202

SOUTHWOLD CARPETS, CURTAINS AND BLINDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 7. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: - 1,314
    Trade creditors: 16,411 9,207
    Taxation and social security: 17,206 10,761
    Accruals and deferred income: 12,168 8,611
    Other creditors: 17 17
    Total: 45,802 29,910

SOUTHWOLD CARPETS, CURTAINS AND BLINDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2