Registered Number 01713577

LUNNS BLINDS LIMITED

Micro-entity Accounts

30 November 2016

LUNNS BLINDS LIMITED Registered Number 01713577

Micro-entity Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 1 32,177 33,441
Investments - -
32,177 33,441
Current assets
Stocks 31,626 36,989
Debtors 304,449 265,396
Investments - -
Cash at bank and in hand 22,569 5,416
358,644 307,801
Prepayments and accrued income - -
Creditors: amounts falling due within one year (204,351) (167,716)
Net current assets (liabilities) 154,293 140,085
Total assets less current liabilities 186,470 173,526
Creditors: amounts falling due after more than one year (32,987) (42,924)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 153,483 130,602
Capital and reserves
Called up share capital 130,000 130,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 23,483 602
Shareholders' funds 153,483 130,602
  • For the year ending 30 November 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 March 2017

And signed on their behalf by:
Mr R Erbilir, Director

LUNNS BLINDS LIMITED Registered Number 01713577

Notes to the Micro-entity Accounts for the period ended 30 November 2016

1Tangible fixed assets
£
Cost
At 1 December 2015 149,808
Additions 10,001
Disposals (10,261)
Revaluations 0
Transfers 0
At 30 November 2016 149,548
Depreciation
At 1 December 2015 116,367
Charge for the year 10,238
On disposals (9,234)
At 30 November 2016 117,371
Net book values
At 30 November 2016 32,177
At 30 November 2015 33,441