Whitehall Court Limited - Period Ending 2018-12-31

Registration number: 03711103

Whitehall Court Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

Whitehall Court Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Whitehall Court Limited

Company Information

Directors

PMA Lloyd M L M Davies

Company secretary

NJC Wilson

Registered office

Cats Abbey Hall Northleach Cheltenham Gloucestershire GL54 3QD

Accountants

Redshield Business Solutions Limited Chartered Accountants Suite 3, 1 - 3 Warren Court Park Road Crowborough East Sussex TN6 2QX

Page 1

Whitehall Court Limited

(Registration number: 03711103)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	396,485	396,485
Current assets	464,146	473,942
Creditors: Amounts falling due within one year	(629,655)	(629,715)
Net current liabilities	(165,509)	(155,773)
Total assets less current liabilities	230,976	240,712
Accruals and deferred income	(600)	(600)
	230,376	240,112
Capital and reserves	230,376	240,112

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cats Abbey Hall
Northleach
Cheltenham
Gloucestershire
GL54 3QD

These financial statements were authorised for issue by the Board on 30 September 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2018	At 1 January 2018 £	At 31 December 2018 £
PMA Lloyd
Director's loan	35,483	35,483

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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Whitehall Court Limited

(Registration number: 03711103)
Balance Sheet as at 31 December 2018 (continued)

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 September 2019 and signed on its behalf by:
 

.........................................

PMA Lloyd
Director

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