Whin Solutions Limited - Limited company - abbreviated

REGISTERED NUMBER: 05132232 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 18 NOVEMBER 2014

FOR

WHIN SOLUTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R J H Kennedy

SECRETARY:

Mrs E Kennedy

REGISTERED OFFICE:

2 Top Farm Court

Bawtry

Doncaster

South Yorkshire

DN10 6TF

REGISTERED NUMBER:

05132232 (England and Wales)

ACCOUNTANTS:

Leesing Marrison Lee & Co

Chartered Certified Accountants

46 Main Street

Mexborough

South Yorkshire

S64 9DU

FIXED ASSETS

Tangible assets

2

6,368

5,540

CURRENT ASSETS

Debtors

10,336

9,979

Cash at bank

11,790

14,475

22,126

24,454

CREDITORS

Amounts falling due within one year

5,296

9,437

NET CURRENT ASSETS

16,830

15,017

TOTAL ASSETS LESS CURRENT
LIABILITIES

23,198

20,557

PROVISIONS FOR LIABILITIES

1,274

1,108

NET ASSETS

21,924

19,449

CAPITAL AND RESERVES

Called up share capital

3

6

Profit and loss account

21,918

19,443

SHAREHOLDERS' FUNDS

21,924

19,449

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 18 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 18 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 7 August 2015 and were signed by:

R J H Kennedy - 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 January 2005).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

20% on reducing balance

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 19 November 2013

12,179

Additions

2,114

At 18 November 2014

14,293

DEPRECIATION

At 19 November 2013

6,639

Charge for year

1,286

At 18 November 2014

7,925

NET BOOK VALUE

At 18 November 2014

6,368

At 18 November 2013

5,540

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

6

Ordinary

£1

6

Whin Solutions Limited - Limited company - abbreviated - 11.6

Whin Solutions Limited - Limited company - abbreviated - 11.6