Abbreviated Company Accounts - WHITNON CONSULTING LIMITED

Abbreviated Company Accounts - WHITNON CONSULTING LIMITED

WHITNON CONSULTING LIMITED - Company Information

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Registered Number 08533310

WHITNON CONSULTING LIMITED

Abbreviated Accounts

31 May 2014

WHITNON CONSULTING LIMITED Registered Number 08533310

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014
£
Called up share capital not paid 2
Fixed assets
Intangible assets -
Tangible assets 2 1,517
Investments -
1,517
Current assets
Stocks -
Debtors 3 -
Investments -
Cash at bank and in hand 2,041
2,041
Prepayments and accrued income -
Creditors: amounts falling due within one year 0
Net current assets (liabilities) 2,041
Total assets less current liabilities 3,560
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 3,560
Capital and reserves
Called up share capital 2
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account 3,558
Shareholders' funds 3,560
  • For the year ending 31 May 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 11 February 2015

And signed on their behalf by:
Patricia Dash-O'Toole, Director
Movell Dash, Director

WHITNON CONSULTING LIMITED Registered Number 08533310

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
Additions -
Disposals -
Revaluations 1,643
Transfers -
At 31 May 2014 1,643
Depreciation
Charge for the year 126
On disposals -
At 31 May 2014 126
Net book values
At 31 May 2014 1,517
3Debtors

No debtors for this period