EXPRESS BLINDS (N.E) LIMITED Accounts filed on 30-04-2014

EXPRESS BLINDS (N.E) LIMITED Accounts filed on 30-04-2014

EXPRESS BLINDS (N.E) LIMITED - Company Information

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EXPRESS BLINDS (N.E) LIMITED




Company Registration Number:
03967452 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

EXPRESS BLINDS (N.E) LIMITED

Company Information
for the Period Ended 30th April 2014




Director: Robert Stead
Registered office: 20-29 Teesway
North Tees Industrial Estate
Stockton-On-Tees
Cleveland
TS18 2RS
Company Registration Number: 03967452 (England and Wales)

EXPRESS BLINDS (N.E) LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 69,868 67,905
Total fixed assets: 69,868 67,905
Current assets
Stocks: 45,000 45,000
Debtors: 3 106,433 91,130
Cash at bank and in hand: 13,194 29,912
Total current assets: 164,627 166,042
Creditors
Creditors: amounts falling due within one year 4 124,121 133,882
Net current assets (liabilities): 40,506 32,160
Total assets less current liabilities: 110,374 100,065
Creditors: amounts falling due after more than one year: - 11,963
Total net assets (liabilities): 110,374 88,102

The notes form part of these financial statements

EXPRESS BLINDS (N.E) LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 110,372 88,100
Total shareholders funds: 110,374 88,102

For the year ending 30 April 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robert Stead
Status: Director

The notes form part of these financial statements

EXPRESS BLINDS (N.E) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared using the historical cost convention

EXPRESS BLINDS (N.E) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 255,195
    Additions: 21,866
    Disposals: 15,500
    At 30th April 2014: 261,561
    Depreciation
    At 01st May 2013: 187,290
    Charge for year: 17,468
    On disposals: 13,065
    At 30th April 2014: 191,693
    Net book value
    At 30th April 2014: 69,868
    At 30th April 2013: 67,905

EXPRESS BLINDS (N.E) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 3. Debtors

    2014
    £     		2013
    £
    Trade debtors: 58,763 73,429
    Other debtors: 47,670 17,701
    Total: 106,433 91,130

EXPRESS BLINDS (N.E) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 1,771 10,000
    Amounts due under finance leases and hire purchase contracts: 1,964 14,985
    Trade creditors: 44,664 35,098
    Taxation and social security: 35,368 42,860
    Other creditors: 40,354 30,939
    Total: 124,121 133,882

EXPRESS BLINDS (N.E) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2