McDiarmid Whitmore Limited

MCDIARMID WHITMORE LIMITED - Company Information

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Registered number: 09128506

Abbreviated accounts

For the Period 14 July 2014 to 31 March 2015

Green and Purple Limited

Ebenezer House

Rooks Street

Cottenham

Cambridge

CB24 8QZ

McDiarmid Whitmore Limited

Company No. 09128506

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		Period to 31 March 2015
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		3,336

			3,336
CURRENT ASSETS
Debtors		17,955
Cash at bank and in hand		20,413

		38,368
Creditors: Amounts Falling Due Within One Year		(29,050)

NET CURRENT ASSETS (LIABILITIES)			9,318

TOTAL ASSETS LESS CURRENT LIABILITIES			12,654

NET ASSETS			12,654

CAPITAL AND RESERVES
Called up share capital	3		4
Profit and Loss Account			12,650

SHAREHOLDERS' FUNDS			12,654

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McDiarmid Whitmore Limited

Company No. 09128506

Abbreviated Balance Sheet (continued) 31 March 2015

For the period ending 31 March 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 Neil McDiarmid

23/12/2015

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McDiarmid Whitmore Limited

Notes to the Abbreviated Accounts

For the Period 14 July 2014 to 31 March 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:

Fixtures & Fittings

25% Straight Line

Tangible Assets


	Total
Cost	£
As at 14 July 2014	-
Additions	5,004

As at 31 March 2015	5,004

Depreciation
As at 14 July 2014	-
Provided during the period	1,668

As at 31 March 2015	1,668

Net Book Value
As at 31 March 2015	3,336

As at 14 July 2014	-

Share Capital

	Value	Number	Period to 31 March 2015
Allotted and called up	£		£
Ordinary shares	1.000	4	4

Transactions With and Loans to Directors

Dividends paid to directors

	Period to 31 March 2015
	£
Mr Neil McDiarmid	16,000

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