WHITESPOTS_DEVELOPMENTS_( - Accounts
WHITESPOTS_DEVELOPMENTS_( - Accounts
Company Registration No. NI045518 (Northern Ireland)
FOR THE YEAR ENDED 28 FEBRUARY 2015
COMPANY INFORMATION
Director
Secretary
Company number
Registered office
Accountants
Business address
55C Crawfordsburn Road
Newtownards
Co Down
BT23 4UH
CONTENTS
Page
Director's report
1
Accountants' report
2
Balance sheet
3
Notes to the financial statements
4
DIRECTOR'S REPORT
FOR THE YEAR ENDED 28 FEBRUARY 2015
- 1 -
The director presents his report and unaudited financial statements for the year ended 28 February 2015. The company is dormant and has not traded during the year.
Director
The following director has held office since 1 March 2014:
By order of the board
Secretary
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2015
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WHITESPOTS DEVELOPMENTS (NI) LIMITED FOR THE YEAR ENDED 28 FEBRUARY 2015
- 2 -
You consider that the company is exempt from an audit for the year ended 28 February 2015. You have acknowledged, on the balance sheet, your responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing accounts which give a true and fair view of the state of affairs of the company and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared these accounts on pages to 4 from the accounting records of the company and on the basis of information and explanations you have given us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
In accordance with your instructions, we have prepared these accounts on pages to 4 from the accounting records of the company and on the basis of information and explanations you have given us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Stanley Woods & Co
Certified Accountants
BALANCE SHEET
AS AT
28 FEBRUARY 2015
- 3 -
2015
2014
Notes
£
£
Current assets
Debtors
2
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Profit and loss account
4
Shareholders' funds
Audit exemption statement
Director's responsibilities:
-
-
Approved by the Board and authorised for issue on 23 November 2015
Director
Company Registration No. NI045518
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2015
- 4 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Debtors
2015
2014
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
Other debtors
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
4
Statement of movements on profit and loss account
Profit
and loss
account
and loss
account
£
Balance at 1 March 2014
Balance at 28 February 2015