WHISTONBROOK TECHNOLOGIES LIMITED Accounts filed on 31-12-2014
WHISTONBROOK TECHNOLOGIES LIMITED Accounts filed on 31-12-2014
WHISTONBROOK TECHNOLOGIES LIMITED
Company Registration Number:
03531322 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st January 2014
End date: 31st December 2014
SUBMITTED
WHISTONBROOK TECHNOLOGIES LIMITED
Company Information
for the Period Ended
31st December 2014
Director: |
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Company secretary: |
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Registered office: |
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Luton, Bedfordshire | ||
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Company Registration Number: |
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WHISTONBROOK TECHNOLOGIES LIMITED
Abbreviated Balance sheet
As at 31st December 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 6 |
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Total fixed assets: |
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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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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 7 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 8 |
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Provision for liabilities: |
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0 | |
Total net assets (liabilities): | ( |
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The notes form part of these financial statements
WHISTONBROOK TECHNOLOGIES LIMITED
Abbreviated Balance sheet
As at 31st December 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 9 |
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Revaluation reserve: |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: S J Edwards
Status: Director
The notes form part of these financial statements
WHISTONBROOK TECHNOLOGIES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard for Small Entities (Effective April 2008) Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
WHISTONBROOK TECHNOLOGIES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014
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6. Tangible assets
Total Cost £ At 01st January 2014: 772 Additions: 1,412 At 31st December 2014: 2,184 Depreciation Charge for year: 393 At 31st December 2014: 393 Net book value At 31st December 2014: 1,791 At 31st December 2013: 772
WHISTONBROOK TECHNOLOGIES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014
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7. Creditors: amounts falling due within one year
2014
£2013
£Trade creditors: 1,785 1,330 Taxation and social security: 690 148 Total: 2,475 1,478
WHISTONBROOK TECHNOLOGIES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014
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8. Creditors: amounts falling due after more than one year
2014
£2013
£Other creditors: 19,208 19,208 Total: 19,208 19,208