WHITEHALL_DEVELOPMENTS_(U - Accounts

WHITEHALL DEVELOPMENTS (UK) LIMITED - Company Information

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Company Registration No. 08558087 (England and Wales)

WHITEHALL DEVELOPMENTS (UK) LIMITED

DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2015

WHITEHALL DEVELOPMENTS (UK) LIMITED

COMPANY INFORMATION

Director

Richard Weale

Company number

08558087

Registered office

66 Dean Hill Court

Upper Richmond Road

West London

SW14 7DL

Accountants

Myers Clark

Egale 1

80 St Albans Road

Watford

Hertfordshire

WD17 1DL

Business address

66 Dean Hill Court

Upper Richmond Road

West London

SW14 7DL

WHITEHALL DEVELOPMENTS (UK) LIMITED

CONTENTS

Page

Director's report

Accountants' report

Balance sheet

Notes to the financial statements

WHITEHALL DEVELOPMENTS (UK) LIMITED

DIRECTOR'S REPORT

FOR THE YEAR ENDED 30 JUNE 2015

- 1 -

The director presents his report and unaudited financial statements for the year ended 30 June 2015. The company is dormant and has not traded during the year.

Director

The following director has held office since 1 July 2014:

Richard Weale

On behalf of the board

Richard Weale

Director

30 March 2016

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 30 JUNE 2015

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

WHITEHALL DEVELOPMENTS (UK) LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WHITEHALL DEVELOPMENTS (UK) LIMITED FOR THE YEAR ENDED 30 JUNE 2015

- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of WHITEHALL DEVELOPMENTS (UK) LIMITED for the year ended 30 June 2015 set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.

This report is made solely to the Board of Directors of WHITEHALL DEVELOPMENTS (UK) LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of WHITEHALL DEVELOPMENTS (UK) LIMITED and state those matters that we have agreed to state to the Board of Directors of WHITEHALL DEVELOPMENTS (UK) LIMITED, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WHITEHALL DEVELOPMENTS (UK) LIMITED and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that WHITEHALL DEVELOPMENTS (UK) LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of WHITEHALL DEVELOPMENTS (UK) LIMITED. You consider that WHITEHALL DEVELOPMENTS (UK) LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of WHITEHALL DEVELOPMENTS (UK) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Myers Clark

30 March 2016

Chartered Accountants

Egale 1

80 St Albans Road

Watford

Hertfordshire

WD17 1DL

WHITEHALL DEVELOPMENTS (UK) LIMITED

BALANCE SHEET

AS AT

30 JUNE 2015

- 3 -

2015

2014

Notes

Current assets

Debtors

Total assets less current liabilities

Capital and reserves

Called up share capital

Shareholders' funds

Audit exemption statement

For the financial year ended 30 June 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 30 March 2016

Richard Weale

Director

Company Registration No. 08558087

WHITEHALL DEVELOPMENTS (UK) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2015

- 4 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Debtors

2015

2014

Other debtors

Share capital

2015

2014

Allotted, called up and fully paid

1 Ordinary of £1 each