Poles And Blinds.Com Limited - Period Ending 2017-05-31

Poles And Blinds.Com Limited - Period Ending 2017-05-31


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Registration number: 05829406

Poles And Blinds.Com Limited

trading as Poles and Blinds.Com Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2017

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Poles And Blinds.Com Limited

trading as Poles and Blinds.Com Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Poles And Blinds.Com Limited

trading as Poles and Blinds.Com Ltd

Company Information

Directors

Mr. Jonathan Alan Broughton

Mr James David Fearn

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Poles And Blinds.Com Limited

trading as Poles and Blinds.Com Ltd

(Registration number: 05829406)
Balance Sheet as at 31 May 2017

2017
£

2016
£

Fixed assets

74,894

64,905

Current assets

108,153

72,933

Creditors: Amounts falling due within one year

(81,902)

(118,110)

Net current assets/(liabilities)

26,251

(45,177)

Total assets less current liabilities

101,145

19,728

Creditors: Amounts falling due after more than one year

(33,661)

-

Accruals and deferred income

(1,768)

(2,425)

 

65,716

17,303

Capital and reserves

65,716

17,303

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

The principal place of business is:
17 Harefield Road
Bognor Regis
West Sussex
PO22 6EE
United Kingdom

These financial statements were authorised for issue by the Board on 6 December 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Poles And Blinds.Com Limited

trading as Poles and Blinds.Com Ltd

(Registration number: 05829406)
Balance Sheet as at 31 May 2017

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends Paid
Dividends of £27,944 were paid during the period.

Approved and authorised by the Board on 6 December 2017 and signed on its behalf by:
 

.........................................

Mr. Jonathan Alan Broughton

Director