Whiston Brook Studio Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08217485 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Whiston Brook Studio Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTORS:

Ms E Churton

Ms J M Peacock

REGISTERED OFFICE:

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

REGISTERED NUMBER:

08217485 (England and Wales)

ACCOUNTANTS:

LINDRICK ACCOUNTANCY SERVICES LIMITED

205 OUTGANG LANE

SHEFFIELD

S25 3QY

CURRENT ASSETS

Debtors

75

130

Cash at bank

65

56

140

186

CREDITORS

Amounts falling due within one year

300

300

NET CURRENT LIABILITIES

(160

)

(114

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(160

)

(114

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(260

)

(214

)

SHAREHOLDERS' FUNDS

(160

)

(114

)

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 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.

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 Board of Directors on 26 June 2015 and were signed on its behalf by:

Ms E Churton - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

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

reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to four) have been prepared.

In accordance with our terms of engagement and in order to assist you to fulfil your duties under the

Companies Act 2006, we have compiled the financial statements of the company for the period

ended 30 September 2014 which comprise the Profit and Loss Account, the Balance Sheet and the

related notes from the accounting records and information and explanations you have given to us.

This report is made to the company's board of directors, in accordance with the terms of our

engagement. Our work has been undertaken so that we might compile the financial statements that

we have been engaged to compile, report to the company's board of directors that we have done so,

and state those matters that we have agreed to state to them in this report and for no other purpose.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other

than the company and the company's board of directors, for our work or for this report.

You have acknowledged on the Balance Sheet as at 30 September 2014 your duty to ensure that the

company has kept proper accounting records and to prepare financial statements that give a true and

fair view under the Companies Act 2006. You consider that the company is exempt from the

statutory requirement for an audit for the period.

We have not been instructed to carry out an audit of the financial statements. For this reason, we

have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the financial

statements.

LINDRICK ACCOUNTANCY SERVICES LIMITED

205 OUTGANG LANE

SHEFFIELD

S25 3QY

Date: .............................................