A. White (UK) Limited - Period Ending 2015-04-30

30 April 2015

Ordinary shares of £1 each

A. WHITE (U.K.) LIMITED - Company Information

Registration number: 08990252

A. White (UK) Limited

Unaudited Abbreviated Accounts

for the Period from 10 April 2014 to 30 April 2015

A. White (UK) Limited
(Registration number: 08990252)
Abbreviated Balance Sheet at 30 April 2015

	Note	30 April 2015 £
Fixed assets
Intangible fixed assets		3,896
Current assets
Stocks		25,253
Debtors		15,939
Cash at bank and in hand		12,428
		53,620
Creditors: Amounts falling due within one year		(159,501)
Net current liabilities		(105,881)
Net liabilities		(101,985)
Capital and reserves
Called up share capital	3	1
Profit and loss account		(101,986)
Shareholders' deficit		(101,985)

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 1

A. White (UK) Limited
(Registration number: 08990252)
Abbreviated Balance Sheet at 30 April 2015

For the year ending 30 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 director acknowledges his 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 director

.........................................
Mr A White
Director

Date: 4 January 2016

The notes on pages 3 to 4 form an integral part of these financial statements.
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A. White (UK) Limited
Notes to the Abbreviated Accounts for the Period from 10 April 2014 to 30 April 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The company made a loss in the period and has net current liabilities. The company is dependent on the support from the shareholders to continue as a going concern.

The financial statements have been prepared on a going concern basis that assumes further funding will be obtained.

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods to customers.

Amortisation

Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Amortisation method and rate
Intangible fixed asset- website	25% straight line

Stock

Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

Foreign currency

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

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A. White (UK) Limited
Notes to the Abbreviated Accounts for the Period from 10 April 2014 to 30 April 2015
......... continued

2	Fixed assets

	Intangible assets £	Total £
Cost
Additions	4,200	4,200
At 30 April 2015	4,200	4,200
Depreciation
Charge for the period	304	304
At 30 April 2015	304	304
Net book value
At 30 April 2015	3,896	3,896

3	Share capital

Allotted, called up and fully paid shares

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