WHI Safeguard Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08560892 (England and Wales)

WHI Safeguard Ltd

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

S Hooper

C A Wright

REGISTERED OFFICE:

Meryll House

57 Worcester Road

Bromsgrove

Worcestershire

B61 7DN

REGISTERED NUMBER:

08560892 (England and Wales)

ACCOUNTANTS:

Pinfields Limited

Chartered Accountants

Meryll House

57 Worcester Road

Bromsgrove

Worcestershire

B61 7DN

CURRENT ASSETS

Debtors

13,267

1,143

Cash at bank

2,678

23

15,945

1,166

CREDITORS

Amounts falling due within one year

86,960

33,895

NET CURRENT LIABILITIES

(71,015

)

(32,729

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(71,015

)

(32,729

)

CAPITAL AND RESERVES

Called up share capital

2

10

10

Profit and loss account

(71,025

)

(32,739

)

SHAREHOLDERS' FUNDS

(71,015

)

(32,729

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 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 22 July 2015 and were signed on its behalf by:

C A Wright - Director

S Hooper - 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.

Going concern

The accounts have been prepared on the assumption that the company is able to carry on business as a going

concern, which the directors consider appropriate having regard to the circumstances in to the financial statements.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

10

Ordinary

£1.00

10

10

3.	GOING CONCERN

The directors will continue to support the company and as a result the directors have adopted the going concern

basis of accounting.