Zest Blinds Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 08916283 (England and Wales)

Unaudited Financial Statements

for the Period 1 March 2016 to 31 March 2017

for

Zest Blinds Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

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

3

12,383

2,491

CURRENT ASSETS

Debtors

23,751

11,922

Cash at bank and in hand

12,325

3,953

36,076

15,875

CREDITORS

Amounts falling due within one year

42,116

5,986

NET CURRENT (LIABILITIES)/ASSETS

(6,040

)

9,889

TOTAL ASSETS LESS CURRENT LIABILITIES

6,343

12,380

PROVISIONS FOR LIABILITIES

2,427

-

NET ASSETS

3,916

12,380

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

3,816

12,280

SHAREHOLDERS' FUNDS

3,916

12,380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 9 November 2017 and were signed by:

C Maher - Director

1.	STATUTORY INFORMATION

Zest Blinds Ltd is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent

that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

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

date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in

which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been

enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be

recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 March 2016

2,887

Additions

12,033

At 31 March 2017

14,920

DEPRECIATION

At 1 March 2016

396

Charge for period

2,141

At 31 March 2017

2,537

NET BOOK VALUE

At 31 March 2017

12,383

At 29 February 2016

2,491