WHISTONBROOK TECHNOLOGIES LIMITED Accounts filed on 31-12-2013

WHISTONBROOK TECHNOLOGIES LIMITED Accounts filed on 31-12-2013

WHISTONBROOK TECHNOLOGIES LIMITED - Company Information

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WHISTONBROOK TECHNOLOGIES LIMITED




Company Registration Number:
03531322 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

WHISTONBROOK TECHNOLOGIES LIMITED

Company Information
for the Period Ended 31st December 2013




Director: S J Edwards
S J McIntyre
E A Edwards
Company secretary: S J McIntyre
Registered office: Unit C24 110 Butterfield
Butterfield Technical Park
Hitchin Road Great Marlings,
Luton, Bedfordshire
LU2 8DL
Company Registration Number: 03531322 (England and Wales)

WHISTONBROOK TECHNOLOGIES LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 6 772 942
Total fixed assets: 772 942
Current assets
Stocks: 700 700
Debtors: 7 0 923
Cash at bank and in hand: 1,735 1,232
Total current assets: 2,435 2,855
Creditors
Creditors: amounts falling due within one year 8 1,478 1,196
Net current assets (liabilities): 957 1,659
Total assets less current liabilities: 1,729 2,601
Creditors: amounts falling due after more than one year: 9 19,208 19,208
Provision for liabilities: 0 0
Total net assets (liabilities): ( 17,479 ) ( 16,607 )

The notes form part of these financial statements

WHISTONBROOK TECHNOLOGIES LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 10 225 225
Revaluation reserve: 0 0
Profit and Loss account: ( 17,704 ) ( 16,832 )
Total shareholders funds: ( 17,479 ) ( 16,607 )

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 September 2014

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 2013

  • 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 2013

  • 6. Tangible assets

    Total
    Cost £
    At 01st January 2013: 942
    Additions: 0
    At 31st December 2013: 942
    Depreciation
    Charge for year: 170
    At 31st December 2013: 170
    Net book value
    At 31st December 2013: 772
    At 31st December 2012: 942

WHISTONBROOK TECHNOLOGIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 7. Debtors

    2013
    £     		2012
    £
    Trade debtors: 0 0
    Other debtors: 0 923
    Total: 0 923

WHISTONBROOK TECHNOLOGIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 8. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Trade creditors: 1,330 1,101
    Taxation and social security: 148 95
    Total: 1,478 1,196

WHISTONBROOK TECHNOLOGIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 9. Creditors: amounts falling due after more than one year

    2013
    £     		2012
    £
    Other creditors: 19,208 19,208
    Total: 19,208 19,208

WHISTONBROOK TECHNOLOGIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 225 1.00
    1.00
    		225
    Total share capital: 225
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 225 1.00
    1.00
    		225
    Total share capital: 225