Whitepebble Technologies Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04900267

Abbreviated Accounts

for the Year Ended 30 September 2014

for

Whitepebble Technologies Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

M C Currier

SECRETARY:

Mrs J G Currier

REGISTERED OFFICE:

9 Green Ridge

Westdene

Brighton

East Sussex

BN1 5LT

REGISTERED NUMBER:

04900267

ACCOUNTANTS:

Clamp Boxall Ltd

88 Boundary Road

Hove

East Sussex

BN3 7GA

FIXED ASSETS

Tangible assets

2

58

87

Investment property

3

35,400

35,400

35,458

35,487

CURRENT ASSETS

Cash at bank

24,122

8,638

CREDITORS

Amounts falling due within one year

56,659

40,231

NET CURRENT LIABILITIES

(32,537

)

(31,593

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,921

3,894

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

2,821

3,794

SHAREHOLDERS' FUNDS

2,921

3,894

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 June 2015 and were signed by:

M C Currier - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from

changes in market value is transferred to a revaluation reserve.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at

the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of

exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at

the operating result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

1,561

DEPRECIATION

At 1 October 2013

1,474

Charge for year

29

At 30 September 2014

1,503

NET BOOK VALUE

At 30 September 2014

58

At 30 September 2013

87

3.	INVESTMENT PROPERTY

Total

£

COST

At 1 October 2013

and 30 September 2014

35,400

NET BOOK VALUE

At 30 September 2014

35,400

At 30 September 2013

35,400

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

100

Ordinary

£1

100

100

5.	CONTROLLING INTEREST

Controlling interest lies with M C Currier.