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REGISTERED NUMBER: 09581409 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 May 2017

for

Brentwood Blinds Limited
Brentwood Blinds Limited (Registered number: 09581409)






Contents of the Financial Statements
for the Year Ended 31 May 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Brentwood Blinds Limited

Company Information
for the Year Ended 31 May 2017







DIRECTORS: J A Cohen
L G Gelderbloem





REGISTERED OFFICE: 9 Cornwall Road
Pilgrims Hatch
Brentwood
Essex
CM15 9LU





REGISTERED NUMBER: 09581409 (England and Wales)





ACCOUNTANTS: NSO Associates LLP
75 Springfield Road
Chelmsford
Essex
CM2 6JB
Brentwood Blinds Limited (Registered number: 09581409)

Balance Sheet
31 May 2017

31.5.16 31.5.17
£    £    Notes £    £   
FIXED ASSETS
- Tangible assets 3 27,388

CURRENT ASSETS
1,000 Debtors 4 8,140
9,813 Cash at bank 3,325
10,813 11,465
CREDITORS
6,724 Amounts falling due within one year 5 14,502
4,089 NET CURRENT (LIABILITIES)/ASSETS (3,037 )
4,089 TOTAL ASSETS LESS CURRENT
LIABILITIES

24,351

CREDITORS
- Amounts falling due after more than one
year

6

(18,526

)

- PROVISIONS FOR LIABILITIES (1,116 )
4,089 NET ASSETS 4,709

CAPITAL AND RESERVES
1 Called up share capital 1
4,088 Retained earnings 4,708
4,089 SHAREHOLDERS' FUNDS 4,709

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 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.
Brentwood Blinds Limited (Registered number: 09581409)

Balance Sheet - continued
31 May 2017


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 19 February 2018 and were signed on its behalf
by:





L G Gelderbloem - Director

Brentwood Blinds Limited (Registered number: 09581409)

Notes to the Financial Statements
for the Year Ended 31 May 2017

1. STATUTORY INFORMATION

Brentwood Blinds 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element
of the future payments is treated as a liability.
Brentwood Blinds Limited (Registered number: 09581409)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2017

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 35,530
At 31 May 2017 35,530
DEPRECIATION
Charge for year 8,142
At 31 May 2017 8,142
NET BOOK VALUE
At 31 May 2017 27,388

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
Additions 35,530
At 31 May 2017 35,530
DEPRECIATION
Charge for year 8,142
At 31 May 2017 8,142
NET BOOK VALUE
At 31 May 2017 27,388

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.17 31.5.16
£    £   
Other debtors 8,140 1,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.17 31.5.16
£    £   
Hire purchase contracts 8,740 -
Taxation and social security - 1,082
Other creditors 5,762 5,642
14,502 6,724
Brentwood Blinds Limited (Registered number: 09581409)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2017

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.17 31.5.16
£    £   
Hire purchase contracts 18,526 -

7. POST BALANCE SHEET EVENTS

There were no post balance sheet events that require being brought to the attention of the shareholders or
creditors.

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