REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31ST MARCH 2015 |
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FOR |
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BALL HILL BLINDS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31ST MARCH 2015 |
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FOR |
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BALL HILL BLINDS LIMITED |
BALL HILL BLINDS LIMITED (REGISTERED NUMBER: 08141493) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
BALL HILL BLINDS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST MARCH 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants and Business Advisors |
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BANKERS: |
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BALL HILL BLINDS LIMITED (REGISTERED NUMBER: 08141493) |
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ABBREVIATED BALANCE SHEET |
31ST MARCH 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
BALL HILL BLINDS LIMITED (REGISTERED NUMBER: 08141493) |
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ABBREVIATED BALANCE SHEET - continued |
31ST MARCH 2015 |
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The financial statements were approved by the Board of Directors on
by: |
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BALL HILL BLINDS LIMITED (REGISTERED NUMBER: 08141493) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Goodwill |
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Tangible fixed assets |
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Motor vehicles | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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Deferred tax |
Deferred taxation has been recognised as a liability or asset if transactions occurred at the balance sheet date that |
gives rise to an obligation to pay more taxation in future or a right to pay less in taxation in future. An asset is not |
recognised to the extent that transfer of economic benefit in future is uncertain. Deferred tax assets or liabilities |
recognised have not been discounted as at the balance sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st April 2014 |
and 31st March 2015 |
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AMORTISATION |
At 1st April 2014 |
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Amortisation for year |
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At 31st March 2015 |
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NET BOOK VALUE |
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At 31st March 2015 |
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At 31st March 2014 |
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BALL HILL BLINDS LIMITED (REGISTERED NUMBER: 08141493) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31ST MARCH 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st April 2014 |
and 31st March 2015 |
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DEPRECIATION |
At 1st April 2014 |
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Charge for year |
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At 31st March 2015 |
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NET BOOK VALUE |
At 31st March 2015 |
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At 31st March 2014 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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5. | ULTIMATE CONTROLLING PARTY |
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Both directors have equal control in the company. |