Accounts filed on 31-03-2015


WHITE ARROW LIMITED

Company Registration Number:
02539228 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

WHITE ARROW LIMITED

Abbreviated Balance sheet

As at 31 March 2015


Notes

2015
£

2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 570 684
Total fixed assets: 570 684
Current assets
Stocks: 0 0
Debtors: 5,851 7,729
Cash at bank and in hand: 27,436 25,353
Total current assets: 33,287 33,082
Creditors: amounts falling due within one year: 0 0
Net current assets (liabilities): 33,287 33,082
Total assets less current liabilities: 33,857 33,766
Total net assets (liabilities): 33,857 33,766

The notes form part of these financial statements

WHITE ARROW LIMITED

Balance sheet continued

As at 31 March 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and loss account: 33,855 33,764
Shareholders funds: 33,857 33,766

For the year ending 31 March 2015 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.

The financial statements were approved by the Board of Directors on 11 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ralph Richard Whitehouse
Status: Director

The notes form part of these financial statements

WHITE ARROW LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime

    Turnover policy

    Turnover consists of invoiced sales net of VAT

    Tangible fixed assets depreciation policy

    Depreciation has been provided at 20% p.a reducing balance in order to write off the assets over their estimated useful lives

WHITE ARROW LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 2. Tangible assets

    Total
    Cost £
    01 April 2014: 19,887
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2015: 19,887
    Depreciation
    01 April 2014: 19,203
    Charge for year: 114
    On disposals: 0
    Other adjustments: 0
    31 March 2015: 19,317
    Net book value
    31 March 2015: 570
    31 March 2014: 684

WHITE ARROW LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0 0
    Total share capital (£): 2
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0 0
    Total share capital (£): 2