REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 30 June 2019 |
|
for |
|
Make My Blinds Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 30 June 2019 |
|
for |
|
Make My Blinds Limited |
Make My Blinds Limited (Registered number: 09680083) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 30 June 2019 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
Make My Blinds Limited |
|
Company Information |
for the Year Ended 30 June 2019 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
Make My Blinds Limited (Registered number: 09680083) |
|
Balance Sheet |
30 June 2019 |
|
2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors | 5 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 6 |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
( |
) |
|
CREDITORS |
Amounts falling due after more than one year | 7 |
|
|
NET LIABILITIES | ( |
) | ( |
) |
|
CAPITAL AND RESERVES |
Called up share capital | 8 |
|
|
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
|
|
|
|
|
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. |
Make My Blinds Limited (Registered number: 09680083) |
|
Balance Sheet - continued |
30 June 2019 |
|
|
|
|
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 and authorised for issue on
behalf by: |
|
|
|
|
|
|
|
Make My Blinds Limited (Registered number: 09680083) |
|
Notes to the Financial Statements |
for the Year Ended 30 June 2019 |
|
1. | STATUTORY INFORMATION |
|
Make My Blinds Limited is a
|
registered number and registered office address can be found on the Company Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
The company balance sheet showed net liabilities position.The financial statements have been prepared on a going concern |
basis, on the assumption of the continuing availability of financial support from its creditors. The financial statements do |
not include any adjustments that would arise from a failure to obtain this financial support. |
|
Turnover |
Turnover represent invoiced sales of goods and services net of trade discounts. |
|
Tangible fixed assets |
|
Website | - |
|
Computer equipment | - |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving |
items. |
|
Research and development |
Expenditure on research and development is written off in the year in which it is incurred. |
|
|
Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet |
date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. |
Exchange differences are taken into account in arriving at the operating result. |
|
Financial instruments |
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either |
financial assets, financial liabilities or equity instruments. As equity instrument is any contract that evidences a residual |
interest in the assets of the company after deducting all of its liabilities. Where required under Accounting standards, |
preference shares and related dividends are treated as debt and interest. The company's financial instruments comprise |
borrowings , cash and various items such as trade debtors, trade creditors, etc. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
Make My Blinds Limited (Registered number: 09680083) |
|
Notes to the Financial Statements - continued |
for the Year Ended 30 June 2019 |
|
4. | TANGIBLE FIXED ASSETS |
Computer |
Website | equipment | Totals |
£ | £ | £ |
COST |
At 1 July 2018 |
|
|
|
Additions |
|
|
|
At 30 June 2019 |
|
|
|
DEPRECIATION |
At 1 July 2018 |
|
|
|
Charge for year |
|
|
|
At 30 June 2019 |
|
|
|
NET BOOK VALUE |
At 30 June 2019 |
|
|
|
At 30 June 2018 |
|
|
|
|
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade debtors |
|
|
Amounts owed by group undertakings |
|
|
Other debtors |
|
|
|
|
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade creditors |
|
|
Amounts owed to group undertakings |
|
|
Taxation and social security |
|
|
Other creditors |
|
|
|
|
|
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2019 | 2018 |
£ | £ |
Other creditors |
|
|
Make My Blinds Limited (Registered number: 09680083) |
|
Notes to the Financial Statements - continued |
for the Year Ended 30 June 2019 |
|
8. | CALLED UP SHARE CAPITAL |
|
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2019 | 2018 |
value: | £ | £ |
|
Ordinary | £1 | 100 | 100 |
|
9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
Included in creditors is a balance amounting to £8,997 (2018: £15,026) . This includes £14,013 due to the Director R |
Pasco.and -£5,015 due to the Director the J Taylor. |
|
10. | RELATED PARTY DISCLOSURES |
|
Included in creditors is a balance amounting to £371,539 due to related parties, companies which are controlled by parents |
of R Pasco. |