REGISTERED NUMBER: 06785489 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2018

FOR

AJ CURTAINS AND BLINDS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

7,946

9,424

CURRENT ASSETS

109,463

129,877

CREDITORS

Amounts falling due within one year

(109,572

)

(78,136

)

NET CURRENT (LIABILITIES)/ASSETS

(109

)

51,741

TOTAL ASSETS LESS CURRENT LIABILITIES

7,837

61,165

CREDITORS

Amounts falling due after more than one year

(1,474

)

(3,870

)

ACCRUALS AND DEFERRED INCOME

(5,936

)

(5,888

)

NET ASSETS

427

51,407

CAPITAL AND RESERVES

427

51,407

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

AJ Curtains and Blinds Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

06785489

Registered office:

17 St Peters Place

Fleetwood

Lancashire

FY7 6EB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2018 and

31 January 2017:

2018

2017

£

£

Mr J G Burridge

Balance outstanding at start of year

12,329

-

Amounts advanced

30,235

24,653

Amounts repaid

(33,035

)

(12,324

)

Balance outstanding at end of year

9,529

12,329

Mr C A Burridge

Balance outstanding at start of year

12,329

-

Amounts advanced

83,575

55,715

Amounts repaid

(86,375

)

(43,386

)

Balance outstanding at end of year

9,529

12,329

The advances to the directors are unsecured and repayable on demand. Interest is charged at the HMRC rate

applicable to beneficial loan arrangements.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 August 2018 and were signed on its behalf by:

Mr J G Burridge - Director