REGISTERED NUMBER:
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Blind Production Holdings Limited |
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Abbreviated Unaudited Accounts For The Year Ended 30 April 2016 |
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REGISTERED NUMBER:
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Blind Production Holdings Limited |
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Abbreviated Unaudited Accounts For The Year Ended 30 April 2016 |
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Blind Production Holdings Limited (Registered number: 08772470) |
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Contents of the Abbreviated Accounts |
For The Year Ended 30 April 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Blind Production Holdings Limited |
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Company Information |
For The Year Ended 30 April 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Blind Production Holdings Limited (Registered number: 08772470) |
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Abbreviated Balance Sheet |
30 April 2016 |
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2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the Board of Directors on
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Blind Production Holdings Limited (Registered number: 08772470) |
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Notes to the Abbreviated Accounts |
For The Year Ended 30 April 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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3. | RELATED PARTY DISCLOSURES |
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During the year the company has paid dividends of £185,500 to the director, Mr A Booth, and his spouse |
(£86,000 in 2015). At the year end date the company owed Mr A Booth £480 (£251 at 2015). |
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During the year the company has received a dividend of £185,000 from Blind Limited (£690,000 in 2015), the |
100% owned subsidiary. During the year loan repayments of £9,404 were made by Blind Limited to Blind |
Production Holdings Limited. As at the balance sheet date the balance Blind Limited owed Blind Production |
Holdings Limited was £63,133 (£72,537 in 2015). No interest is charged on these loan balances. |
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No further transactions with related parties were undertaken such as are required to be disclosed under the |
Financial Reporting Standard for Smaller Entities. |
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4. | ULTIMATE CONTROLLING PARTY |
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Mr A Booth is the Ultimate Controlling Party. |