Abbreviated Company Accounts - COLIN WHITE ASSOCIATES LIMITED

COLIN WHITE ASSOCIATES LIMITED - Company Information

05784225 COLIN WHITE ASSOCIATES LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 05784225 2014-06-01 2015-05-31 05784225 2015-05-31 05784225 2014-05-31 05784225 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 05784225 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 05784225

COLIN WHITE ASSOCIATES LIMITED

Abbreviated Accounts

31 May 2015

COLIN WHITE ASSOCIATES LIMITED Registered Number 05784225

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	3,500	7,000
		3,500	7,000
Current assets
Stocks		2,374	1,830
Debtors		3,500	16,603
Cash at bank and in hand		17,380	282
		23,254	18,715
Creditors: amounts falling due within one year		(26,525)	(25,113)
Net current assets (liabilities)		(3,271)	(6,398)
Total assets less current liabilities		229	602
Total net assets (liabilities)		229	602
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		129	502
Shareholders' funds		229	602

For the year ending 31 May 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 10 February 2016

And signed on their behalf by:
J Peck, Director

COLIN WHITE ASSOCIATES LIMITED Registered Number 05784225

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
Turnover represents the invoiced value of services inclusive of value added tax.

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Other accounting policies
Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Intangible fixed assets

	£
Cost
At 1 June 2014	35,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	35,000
Amortisation
At 1 June 2014	28,000
Charge for the year	3,500
On disposals	-
At 31 May 2015	31,500
Net book values
At 31 May 2015	3,500
At 31 May 2014	7,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100