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ACCENT CURTAINS LTD




Company Registration Number:
06921510 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

ACCENT CURTAINS LTD

Company Information
for the Period Ended
30th June 2014




Director: MRS KARIN PRATT
Company secretary: MRS KARIN PRATT
Registered office: 11 Cornflower Place
Buckingham
Bucks
MK18 1FQ
Company Registration Number: 06921510 (England and Wales)

ACCENT CURTAINS LTD

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 1,118 1,363
Total fixed assets: 1,118 1,363
Current assets
Cash at bank and in hand: 236 38
Total current assets: 236 38
Creditors
Creditors: amounts falling due within one year 5,665 5,593
Net current assets (liabilities): ( 5,429 ) ( 5,555 )
Total assets less current liabilities: ( 4,311 ) ( 4,192 )
Total net assets (liabilities): ( 4,311 ) ( 4,192 )

The notes form part of these financial statements

ACCENT CURTAINS LTD

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 4,411 ) ( 4,292 )
Total shareholders funds: ( 4,311 ) ( 4,192 )

For the year ending 30 June 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 09 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MRS KARIN PRATT
Status: Director

The notes form part of these financial statements

ACCENT CURTAINS LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under historical cost convention and in accordance with the financial reporting standard for small entities (effective April 2008)

    Turnover policy

    The Turm nover shown in the Profit & Loss Account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided on a reducing balance basis at a rate of 18% pa over its useful life.

ACCENT CURTAINS LTD

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 3,299
    At 30th June 2014: 3,299
    Depreciation
    At 01st July 2013: 1,936
    Charge for year: 245
    At 30th June 2014: 2,181
    Net book value
    At 30th June 2014: 1,118
    At 30th June 2013: 1,363

ACCENT CURTAINS LTD

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100