Blinds and Co (Leeds) Limited
|
Registered Number
:
04773948
|
For the year ended 30 April 2018
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2018
Blinds and Co (Leeds) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Blinds and Co (Leeds) Limited
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
18,998
25,076
2
18,998
25,076
4,000
4,200
3
Trade and other receivables
|
66,177
55,551
4
35,037
Cash and cash equivalents
|
27,729
87,480
105,214
Trade and other payables
:
amounts falling due within one
|
year
|
(36,184)
(32,678)
5
69,030
54,802
Net current assets
Total assets less current liabilities
|
73,800
94,106
Trade and other payables
:
amounts falling due after more
|
than one year
|
(7,111)
(4,057)
6
69,743
Net assets
86,995
1,000
1,000
68,743
85,995
69,743
86,995
Shareholders' funds
For the year ended 30 April 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 31 January 2019 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 30 April 2018
Blinds and Co (Leeds) Limited
Notes to the Financial Statements
Statutory Information
Blinds and Co
(
Leeds
)
Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
04773948
.
|
64 Hall Lane
Leeds
LS12 2LH
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
58,837
36,954
21,883
21,883
36,954
58,837
Provision for depreciation and impairment
|
33,761
13,861
19,900
Charge for year
6,078
5,773
305
39,839
19,634
20,205
1,678
17,320
18,998
1,983
23,093
25,076
2017
2018
4,200
4,000
2 of 3
For the year ended 30 April 2018
Blinds and Co (Leeds) Limited
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2017
2018
54,150
64,309
1,401
1,868
66,177
55,551
5
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
14,560
23,928
Taxation and social security
|
10,539
10,301
7,579
1,955
32,678
36,184
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2017
2018
4,057
7,111
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