REGISTERED NUMBER: 07072314 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2017

FOR

A & G BLINDS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

V Long-Francis

REGISTERED OFFICE:

Suite 2, Fountain House

1a Elm Park

Stanmore

Middlesex

HA7 4AU

REGISTERED NUMBER:

07072314 (England and Wales)

ACCOUNTANTS:

Donald Jacobs & Partners

CHARTERED ACCOUNTANTS

Suite 2, Fountain House

1a Elm Park

Stanmore

Middlesex

HA7 4AU

FIXED ASSETS

Tangible assets

4

1,983

1,761

CURRENT ASSETS

Debtors

5

13,538

26,737

Cash at bank

31,676

1,154

45,214

27,891

CREDITORS

Amounts falling due within one year

6

24,098

9,585

NET CURRENT ASSETS

21,116

18,306

TOTAL ASSETS LESS CURRENT LIABILITIES

23,099

20,067

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

23,098

20,066

SHAREHOLDERS' FUNDS

23,099

20,067

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31 August 2018 and were signed by:

V Long-Francis - Director

1.	STATUTORY INFORMATION

A & G Blinds Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

10% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 December 2016

1,763

1,319

1,975

5,057

Additions

-

-

648

648

At 30 November 2017

1,763

1,319

2,623

5,705

DEPRECIATION

At 1 December 2016

920

828

1,548

3,296

Charge for year

84

73

269

426

At 30 November 2017

1,004

901

1,817

3,722

NET BOOK VALUE

At 30 November 2017

759

418

806

1,983

At 30 November 2016

843

491

427

1,761

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.17

30.11.16

£

£

Trade debtors

13,538

26,737

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.17

30.11.16

£

£

Taxation and social security

15,251

8,209

Other creditors

8,847

1,376

24,098

9,585

7.	ULTIMATE CONTROLLING PARTY

The controlling party is V Long-Francis.