WHITEBOARD PUBLICITY LIMITED

WHITEBOARD PUBLICITY LIMITED

WHITEBOARD PUBLICITY LIMITED - Company Information

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16 May 2018 false No description of principal activity Taxfiler 2019.12.Web 11366600business:PrivateLimitedCompanyLtd2018-05-162019-05-31 113666002018-05-15 113666002018-05-162019-05-31 11366600business:AuditExempt-NoAccountantsReport2018-05-162019-05-31 11366600business:FullAccounts2018-05-162019-05-31 113666002019-05-31 11366600business:Director12018-05-162019-05-31 11366600business:RegisteredOffice2018-05-162019-05-31 11366600core:WithinOneYear2019-05-31 11366600core:ShareCapital2019-05-31 11366600core:RetainedEarningsAccumulatedLosses2019-05-31 11366600business:SmallEntities2018-05-162019-05-31 11366600countries:EnglandWales2018-05-162019-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11366600 (England and Wales)
WHITEBOARD PUBLICITY LIMITED Unaudited accounts for the period from 16 May 2018 to 31 May 2019
WHITEBOARD PUBLICITY LIMITED Unaudited accounts Contents
Page
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WHITEBOARD PUBLICITY LIMITED Company Information for the period from 16 May 2018 to 31 May 2019
Director
O'DONNELL, Paul Barry
Company Number
11366600 (England and Wales)
Registered Office
99 MAYDAY GARDENS LONDON SE3 8NL UNITED KINGDOM
Accountants
DananSarzin Chartered Accountants International House 24 Holborn Viaduct London EC1A 2BN
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WHITEBOARD PUBLICITY LIMITED Statement of financial position as at 31 May 2019
2019 
Notes
£ 
Current assets
Debtors
4
5,230 
Cash at bank and in hand
109,802 
115,032 
Creditors: amounts falling due within one year
5
(30,495)
Net current assets
84,537 
Net assets
84,537 
Capital and reserves
Called up share capital
1 
Profit and loss account
84,536 
Shareholders' funds
84,537 
For the period ending 31 May 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 January 2020.
O'DONNELL, Paul Barry Director Company Registration No. 11366600
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WHITEBOARD PUBLICITY LIMITED Notes to the Accounts for the period from 16 May 2018 to 31 May 2019
1
Statutory information
WHITEBOARD PUBLICITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11366600. The registered office is 99 MAYDAY GARDENS, LONDON, SE3 8NL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2019 
£ 
Trade debtors
5,230 
5
Creditors: amounts falling due within one year
2019 
£ 
Taxes and social security
30,495 
6
Average number of employees
During the period the average number of employees was 1.
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