Abbreviated Company Accounts - WHITE (BRAND AGENCY) LIMITED
Abbreviated Company Accounts - WHITE (BRAND AGENCY) LIMITED
Registered Number 04309870
WHITE (BRAND AGENCY) LIMITED
Abbreviated Accounts
31 October 2014
WHITE (BRAND AGENCY) LIMITED Registered Number 04309870
Abbreviated Balance Sheet as at 31 October 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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( |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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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
And signed on their behalf by:
WHITE (BRAND AGENCY) LIMITED Registered Number 04309870
Notes to the Abbreviated Accounts for the period ended 31 October 2014
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Turnover is recognised when the goods are physically delivered to the customer.
Tangible assets depreciation policy
Fixtures, fittings and equipment - 20% - 25% straight line
Motor vehicles - 20% reducing basis
Office equipment - 25% straight line
Valuation information and policy
Other accounting policies
Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.
£ | |
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Cost | |
At 1 November 2013 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 October 2014 |
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Depreciation | |
At 1 November 2013 |
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Charge for the year |
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On disposals |
( |
At 31 October 2014 |
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Net book values | |
At 31 October 2014 | 8,789 |
At 31 October 2013 | 9,462 |
4Transactions with directors
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 1 November 2013: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | ||
Balance at 31 October 2014: | £ |