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REGISTERED NUMBER:
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Blind Production Holdings Limited |
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Unaudited Financial Statements For The Year Ended 30 April 2017 |
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REGISTERED NUMBER:
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Blind Production Holdings Limited |
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Unaudited Financial Statements For The Year Ended 30 April 2017 |
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Blind Production Holdings Limited (Registered number: 08772470)
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Contents of the Financial Statements
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For The Year Ended 30 April 2017
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Page
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Company Information
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1
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Balance Sheet
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2
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Notes to the Financial Statements
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3
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Blind Production Holdings Limited
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Company Information
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For The Year Ended 30 April 2017
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DIRECTORS:
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REGISTERED OFFICE:
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REGISTERED NUMBER:
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Blind Production Holdings Limited (Registered number: 08772470)
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Balance Sheet
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30 April 2017
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2017
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2016
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Notes
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£
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£
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CURRENT ASSETS
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Debtors
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3
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Cash at bank
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CREDITORS
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Amounts falling due within one year
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4
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(
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(
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NET CURRENT ASSETS
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TOTAL ASSETS LESS CURRENT
LIABILITIES
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CAPITAL AND RESERVES
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Called up share capital
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Retained earnings
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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 |
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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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
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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 Financial Statements
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For The Year Ended 30 April 2017
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1.
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STATUTORY INFORMATION
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Blind Production Holdings Limited is a
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The company's registered number and registered office address can be found on the Company Information page.
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2.
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ACCOUNTING POLICIES
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Basis of preparing the financial statements
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Taxation
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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. |
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Current or deferred taxation assets and liabilities are not discounted. |
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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. |
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Deferred tax
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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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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. |
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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. |
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Blind Production Holdings Limited (Registered number: 08772470)
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Notes to the Financial Statements - continued
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For The Year Ended 30 April 2017
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5.
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RELATED PARTY DISCLOSURES
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During the year the company has paid dividends of £110,000 to the director, Mr A Booth, and his spouse
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(£185,500 in 2016). At the year end date the company owed Mr A Booth £447 (£480 at 2016).
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During the year the company has received a dividend of £150,000 from Blind Limited (£185,000 in 2016), the
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100% owned subsidiary. During the year Blind Production Holdings Ltd loaned Blind Ltd a further £6,982 (In
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2016 loan repayments of £9,404 were made by Blind Limited to Blind Production Holdings Limited). As at the
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balance sheet date the balance Blind Limited owed Blind Production Holdings Limited was £70,115 (£63,133 in
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2016). No interest is charged on these loan balances.
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6.
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ULTIMATE CONTROLLING PARTY
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Mr A Booth is the Ultimate Controlling Party.
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