HK White Ltd

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Registered number: 8543044

HK White Ltd

Abbreviated accounts

For The Year Ended 31 May 2015

One Plus One Ltd

The Old Temperance House

34/36 Fore Street

Bovey Tracey

Devon

TQ13 9AE

HK White Ltd

Company No. 8543044

Abbreviated Balance Sheet 31 May 2015

Abbreviated Balance Sheet

		31 May 2015		Period to 31 May 2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		175		-

			175		-
CURRENT ASSETS
Stocks		5,540		5,064
Debtors		1,341		1,280
Cash at bank and in hand		858		7,160

		7,739		13,504
Creditors: Amounts Falling Due Within One Year		(28,236)		(16,800)

NET CURRENT ASSETS (LIABILITIES)			(20,497)		(3,296)

TOTAL ASSETS LESS CURRENT LIABILITIES			(20,322)		(3,296)

NET ASSETS			(20,322)		(3,296)

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			(20,324)		(3,298)

SHAREHOLDERS' FUNDS			(20,322)		(3,296)

Page 1

HK White Ltd

Company No. 8543044

Abbreviated Balance Sheet (continued) 31 May 2015

For the year ending 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr John White

7 December 2015

Page 2

HK White Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 May 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Computer Equipment	25% reducing balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 June 2014	-
Additions	233

As at 31 May 2015	233

Depreciation
As at 1 June 2014	-
Provided during the period	58

As at 31 May 2015	58

Net Book Value
As at 31 May 2015	175

As at 1 June 2014	-

Page 3

HK White Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 May 2015

Share Capital

	Value	Number	31 May 2015	Period to 31 May 2014
Allotted and called up	£		£	£
Ordinary A shares	1.000	1	1	1

Ordinary B shares	1.000	1	1	1




		2	2	2

Page 4