Abbreviated Company Accounts - WHALEBONE LANE LIMITED

WHALEBONE LANE LIMITED - Company Information

05880082 WHALEBONE LANE LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 05880082 2013-11-01 2014-10-31 05880082 2014-10-31 05880082 2013-10-31 05880082 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 05880082 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 05880082

WHALEBONE LANE LIMITED

Abbreviated Accounts

31 October 2014

WHALEBONE LANE LIMITED Registered Number 05880082

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		125,652	121,850
Cash at bank and in hand		967	967
		126,619	122,817
Creditors: amounts falling due within one year		(126,356)	(122,652)
Net current assets (liabilities)		263	165
Total assets less current liabilities		263	165
Total net assets (liabilities)		263	165
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		262	164
Shareholders' funds		263	165

For the year ending 31 October 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 22 July 2015

And signed on their behalf by:
Mr A Levitan, Director

WHALEBONE LANE LIMITED Registered Number 05880082

Notes to the Abbreviated Accounts for the period ended 31 October 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.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Other accounting policies
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

ULTIMATE PARENT COMPANY
The ultimate parent company is I L Holdings Limited, a company incorporated in England and Wales. The company accounts can be obtained from the Company's registered office or Companies House.

2Called Up Share Capital
Allotted, called up and fully paid:

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