Abbreviated Company Accounts - WHISPERS ENTERPRISE LIMITED

WHISPERS ENTERPRISE LIMITED - Company Information

07133843 WHISPERS ENTERPRISE LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 07133843 2013-08-01 2014-07-31 07133843 2014-07-31 07133843 2013-07-31 07133843 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 07133843 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 07133843

WHISPERS ENTERPRISE LIMITED

Abbreviated Accounts

31 July 2014

WHISPERS ENTERPRISE LIMITED Registered Number 07133843

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	2,000	4,000
Tangible assets	3	8,501	15,891
		10,501	19,891
Current assets
Stocks		5,560	5,320
Cash at bank and in hand		21,905	12,383
		27,465	17,703
Prepayments and accrued income		7,342	5,560
Net current assets (liabilities)		34,807	23,263
Total assets less current liabilities		45,308	43,154
Creditors: amounts falling due after more than one year		(33,876)	(40,026)
Total net assets (liabilities)		11,432	3,128
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		11,430	3,126
Shareholders' funds		11,432	3,128

For the year ending 31 July 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 April 2015

And signed on their behalf by:
Miss G Sohelia, Director

WHISPERS ENTERPRISE LIMITED Registered Number 07133843

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is provided so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Leasehold property - 20% straight line
Fixtures and fittings - 20% straight line

Intangible assets amortisation policy
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Goodwill - 20% straight line

Valuation information and policy
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2Intangible fixed assets

	£
Cost
At 1 August 2013	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	10,000
Amortisation
At 1 August 2013	6,000
Charge for the year	2,000
On disposals	-
At 31 July 2014	8,000
Net book values
At 31 July 2014	2,000
At 31 July 2013	4,000

3Tangible fixed assets

	£
Cost
At 1 August 2013	36,953
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	36,953
Depreciation
At 1 August 2013	21,062
Charge for the year	7,390
On disposals	-
At 31 July 2014	28,452
Net book values
At 31 July 2014	8,501
At 31 July 2013	15,891

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2