Abbreviated Company Accounts - WHISTLE INN LIMITED

Abbreviated Company Accounts - WHISTLE INN LIMITED

WHISTLE INN LIMITED - Company Information

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Registered Number 06534159

WHISTLE INN LIMITED

Abbreviated Accounts

31 March 2015

WHISTLE INN LIMITED Registered Number 06534159

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 237,000 237,000
237,000 237,000
Current assets
Cash at bank and in hand 312 141
312 141
Creditors: amounts falling due within one year (24,258) (10,904)
Net current assets (liabilities) (23,946) (10,763)
Total assets less current liabilities 213,054 226,237
Creditors: amounts falling due after more than one year (196,115) (211,820)
Total net assets (liabilities) 16,939 14,417
Capital and reserves
Called up share capital 1 1
Profit and loss account 16,938 14,416
Shareholders' funds 16,939 14,417
  • 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.

Approved by the Board on 30 December 2015

And signed on their behalf by:
Terence Hayman, Director

WHISTLE INN LIMITED Registered Number 06534159

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2014 237,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 237,000
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 237,000
At 31 March 2014 237,000