Paul Whittington Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05407492 (England and Wales)

Paul Whittington Ltd

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTORS:

P D Whittington

Mrs N Whittington

SECRETARY:

Mrs N Whittington

REGISTERED OFFICE:

14 Phoenix Park

Telford Way

Coalville

Leicestershire

LE67 3HB

REGISTERED NUMBER:

05407492 (England and Wales)

ACCOUNTANTS:

Marlow Proactive

14 Phoenix Park

Telford Way

Coalville

Leicestershire

LE67 3HB

CURRENT ASSETS

Debtors

24,764

29,824

Cash at bank

23,082

21,612

47,846

51,436

CREDITORS

Amounts falling due within one year

18,979

21,893

NET CURRENT ASSETS

28,867

29,543

TOTAL ASSETS LESS CURRENT LIABILITIES

28,867

29,543

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

28,767

29,443

SHAREHOLDERS' FUNDS

28,867

29,543

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 October 2015 and were signed on its behalf by:

P D Whittington - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

1,325

DEPRECIATION

At 1 April 2014

and 31 March 2015

1,325

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2015 and

31 March 2014:

2015

2014

£

£

P D Whittington and Mrs N Whittington

Balance outstanding at start of year

18,840

14,156

Amounts advanced

77,469

70,321

Amounts repaid

(77,805

)

(65,637

)

Balance outstanding at end of year

18,504

18,840