DUVET PILLOW & LINEN CO. LTD

DUVET PILLOW & LINEN CO. LTD

DUVET PILLOW & LINEN CO. LTD - Company Information

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DUVET PILLOW & LINEN CO. LTD

Company Registration Number:
06897285 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

DUVET PILLOW & LINEN CO. LTD

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

DUVET PILLOW & LINEN CO. LTD

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 164,293 137,806
Total fixed assets: 164,293 137,806
Current assets
Stocks: 479,250 238,955
Debtors:   93,111 122,700
Cash at bank and in hand: 2,203 46,398
Total current assets: 574,564 408,053
Creditors: amounts falling due within one year:   (547,067) (208,143)
Net current assets (liabilities): 27,497 199,910
Total assets less current liabilities: 191,790 337,716
Total net assets (liabilities): 191,790 337,716
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 191,690 337,616
Shareholders funds: 191,790 337,716

The notes form part of these financial statements

DUVET PILLOW & LINEN CO. LTD

Balance sheet statements

For the year ending 31 December 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 February 2018
and signed on behalf of the board by:

Name: MR A KHAN
Status: Director

The notes form part of these financial statements

DUVET PILLOW & LINEN CO. LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DUVET PILLOW & LINEN CO. LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

Total
Cost £
At 01 January 2017 387,711
Additions 101,803
At 31 December 2017 489,514
Depreciation
At 01 January 2017 249,905
Charge for year 75,316
At 31 December 2017 325,221
Net book value
At 31 December 2017 164,293
At 31 December 2016 137,806