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uk-bus:Director1
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The White Dawn Ltd
Abbreviated accounts
For the Period 19 September 2013 to 30 September 2014
Office 14
10-12 Baches Street
London
N1 6DL
Abbreviated Balance Sheet
|
Period to 30 September 2014 |
|
Notes |
£ |
£ |
CURRENT ASSETS |
Debtors |
|
1,000
|
|
Cash at bank and in hand |
|
5,995
|
|
|
|
|
|
|
6,995
|
|
Creditors: Amounts Falling Due Within One Year |
|
(6,710)
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
285
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
285
|
|
|
|
|
Creditors: Amounts Falling After More Than One Year |
2 |
|
(8,387)
|
|
|
|
|
NET ASSETS |
|
|
(8,102)
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
3 |
|
1,000
|
Profit and Loss account |
|
|
(9,102)
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
(8,102)
|
|
|
|
|
Page 1
For the period ending 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
-
The member has 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Creditors: Amounts Falling After More Than One Year
|
Period to 30 September 2014 |
|
£ |
Directors Current Account |
8,387
|
|
|
Share Capital
|
Value |
Number |
Period to 30 September 2014 |
Allotted, called up and fully paid: |
£ |
|
£ |
Ordinary shares
|
1.000
|
1000
|
1,000
|
|
|
|
|
|
Page 3