White Over & Company Limited Micro entities accounts

WHITE OVER AND COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 01155246

WHITE OVER & COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR

31 March 2016

PARR & COMPANY

Chartered Accountants

Parsimony Towers

Brighton Road

Shermanbury

West Sussex

RH13 8HQ

WHITE OVER & COMPANY LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors Mr R C Bernascone

Mrs D Bernascone

Company secretary Mrs M S Andrews

Registered office Bowden House

1 Church Street

Henfield

West Sussex

BN5 9NS

Accountants PARR & COMPANY

Chartered Accountants

Parsimony Towers

Brighton Road

Shermanbury

West Sussex

RH13 8HQ

Bankers Barclays Bank plc

114 Fenchurch Street

London

EC3P 3HY

WHITE OVER & COMPANY LIMITED

BALANCE SHEET

31 MARCH 2016

	2016	2015
	£	£	£
Fixed assets		1,541	884
		-------	----

Current assets		37,803	56,105

Creditors: amounts falling due within one year	9,486	27,998
	---------	---------
NET CURRENT ASSETS	28,317	28,107
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	29,858	28,991

Accruals and deferred income	2,999	2,900
	---------	---------
	26,859	26,091
	---------	---------

Capital and reserves	26,859	26,091
	---------	---------

For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective January 2015) and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the directors and authorised for issue on 15 July 2016 , and are signed on their behalf by:

R C Bernascone Director

Company Registration Number: 01155246