Whitburn Limited - Abbreviated accounts 16.1
Whitburn Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Whitburn Limited |
| Abbreviated Unaudited Accounts |
| for the Year Ended 31st January 2016 |
| Whitburn Limited (Registered number: 07095843) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31st January 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Whitburn Limited |
| Company Information |
| for the Year Ended 31st January 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Whitburn Limited (Registered number: 07095843) |
| Abbreviated Balance Sheet |
| 31st January 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET (LIABILITIES)/ASSETS | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Whitburn Limited (Registered number: 07095843) |
| Abbreviated Balance Sheet - continued |
| 31st January 2016 |
| The financial statements were approved by the Board of Directors on |
| Whitburn Limited (Registered number: 07095843) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31st January 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover |
| Turnover represents the sale of services, net of value added tax. |
| Intangible fixed assets |
| Intangible fixed assets represents a franchise fee paid for a five year contract. |
| This fee is being written off over its useful economic life of five years. |
| Tangible fixed assets |
| Short leasehold | - |
| Fixtures and fittings | - |
| Depreciation has been applied and pro-rated from the month in which the acquisition took place. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st February 2015 |
| and 31st January 2016 |
| AMORTISATION |
| At 1st February 2015 |
| and 31st January 2016 |
| NET BOOK VALUE |
| At 31st January 2016 |
| At 31st January 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st February 2015 |
| Additions |
| Disposals | ( |
) |
| At 31st January 2016 |
| DEPRECIATION |
| At 1st February 2015 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31st January 2016 |
| NET BOOK VALUE |
| At 31st January 2016 |
| At 31st January 2015 |
| Whitburn Limited (Registered number: 07095843) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31st January 2016 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | 1 |