WHITE TIGER MANAGEMENT LIMITED Accounts filed on 03-04-2015

WHITE TIGER MANAGEMENT LIMITED - Company Information

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WHITE TIGER MANAGEMENT LIMITED

Company Registration Number:
02488436 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 04th April 2014

End date: 03rd April 2015

SUBMITTED

Company Information
for the Period Ended 03rd April 2015

Director:		Mr Ivan Couchman



Company secretary:		Mrs Celia Couchman



Registered office:		88 Putnoe Lane
		Bedford

		Bedfordshire

		MK41 9AG




Company Registration Number:		02488436 (England and Wales)

Abbreviated Balance sheet
As at 03rd April 2015

	Notes	2015 £	2014 £
Current assets
Debtors:	3	204,097	199,972
Cash at bank and in hand:		11,442	8,375
Total current assets:		215,539	208,347
Creditors
Creditors: amounts falling due within one year	4	65,002	22,101
Net current assets (liabilities):		150,537	186,246
Total assets less current liabilities:		150,537	186,246
Total net assets (liabilities):		150,537	186,246

The notes form part of these financial statements

Abbreviated Balance sheet
As at 03rd April 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	2	2
Profit and Loss account:		150,535	186,244
Total shareholders funds:		150,537	186,246

For the year ending 3 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Ivan Couchman
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 03rd April 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The company's principal activity during the year continued to be interim management, business consultancy, production, marketing & distribution of films

Turnover policy

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Notes to the Abbreviated Accounts
for the Period Ended 03rd April 2015

3. Debtors

	2015 £	2014 £
Trade debtors:	204,097	199,972
Total:	204,097	199,972

Notes to the Abbreviated Accounts
for the Period Ended 03rd April 2015

4. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	10,935	5,537
Other creditors:	54,067	16,564
Total:	65,002	22,101

Notes to the Abbreviated Accounts
for the Period Ended 03rd April 2015

5. 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 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

WHITE TIGER MANAGEMENT LIMITED Accounts filed on 03-04-2015