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REGISTERED NUMBER: 04338053 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

Abbey Blinds And Shading Limited

Abbey Blinds And Shading Limited (Registered number: 04338053)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Abbey Blinds And Shading Limited

Company Information
for the Year Ended 31 December 2016







DIRECTORS: Doctor T P Flintham
Mr A N Flintham





SECRETARY: Mr A N Flintham





REGISTERED OFFICE: Unit 1 Jupiter Court
Tolworth Rise South
Surbiton
Surrey
KT5 9NN





REGISTERED NUMBER: 04338053 (England and Wales)





ACCOUNTANTS: Freeman Carr
Chartered Certified Accountants
The Gatehouse
2 Devonhurst Place
Heathfield Terrace
Chiswick
London
W4 4JD

Abbey Blinds And Shading Limited (Registered number: 04338053)

Balance Sheet
31 December 2016

31.12.16 31.12.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,165 5,049

CURRENT ASSETS
Stocks 28,650 27,004
Debtors 5 57,679 48,658
Cash at bank and in hand 300 5,372
86,629 81,034
CREDITORS
Amounts falling due within one year 6 64,270 48,831
NET CURRENT ASSETS 22,359 32,203
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,524

37,252

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 14,524 27,252
SHAREHOLDERS' FUNDS 24,524 37,252

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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.

Abbey Blinds And Shading Limited (Registered number: 04338053)

Balance Sheet - continued
31 December 2016


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 Board of Directors on 26 September 2017 and
were signed on its behalf by:





Doctor T P Flintham - Director


Abbey Blinds And Shading Limited (Registered number: 04338053)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

Abbey Blinds And Shading 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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Stocks and work in progress
Stocks and work in progress are valued at the lower of cost and net realisable value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

Abbey Blinds And Shading Limited (Registered number: 04338053)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over
the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2016 31,546 17,932 1,984 51,462
Disposals (14,981 ) - - (14,981 )
At 31 December 2016 16,565 17,932 1,984 36,481
DEPRECIATION
At 1 January 2016 27,895 17,194 1,324 46,413
Charge for year 538 185 660 1,383
Eliminated on disposal (13,480 ) - - (13,480 )
At 31 December 2016 14,953 17,379 1,984 34,316
NET BOOK VALUE
At 31 December 2016 1,612 553 - 2,165
At 31 December 2015 3,651 738 660 5,049

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Trade debtors 57,679 48,658

Trade debtors have been factored on a "with recourse" basis, and have been secured on the
assets of the business.

Abbey Blinds And Shading Limited (Registered number: 04338053)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Bank loans and overdrafts 16,120 8,804
Trade creditors 3,701 3,153
Taxation and social security 17,144 25,412
Other creditors 27,305 11,462
64,270 48,831

7. SECURED DEBTS

The following secured debts are included within creditors:

31.12.16 31.12.15
£    £   
Other creditors 21,440 7,283

The factoring company in other creditors has a charge over the remaining assets of the
company.