Abbreviated Company Accounts - WHITE FUNNEL LIMITED

WHITE FUNNEL LIMITED - Company Information

09471161 WHITE FUNNEL LIMITED 2015-10-31 false 2015-03-04 2015-10-31 true 09471161 2015-03-04 2015-10-31 09471161 2015-10-31 09471161 uk-gaap-cd-bus:Director1 2015-03-04 2015-10-31 09471161 uk-gaap-cd-bus:Director2 2015-03-04 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-04 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 09471161

WHITE FUNNEL LIMITED

Abbreviated Accounts

31 October 2015

WHITE FUNNEL LIMITED Registered Number 09471161

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015
		£
Called up share capital not paid		-
Fixed assets
Intangible assets		-
Tangible assets		-
Investments		-
		-
Current assets
Stocks		9,014
Debtors	2	188,815
Investments		-
Cash at bank and in hand		50,547
		248,376
Prepayments and accrued income		-
Creditors: amounts falling due within one year		(187,095)
Net current assets (liabilities)		61,281
Total assets less current liabilities		61,281
Creditors: amounts falling due after more than one year		(107,960)
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		(46,679)
Capital and reserves
Called up share capital	3	100
Share premium account		0
Revaluation reserve		0
Other reserves		0
Profit and loss account		(46,779)
Shareholders' funds		(46,679)

For the year ending 31 October 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 24 March 2016

And signed on their behalf by:
Henry Mills, Director

WHITE FUNNEL LIMITED Registered Number 09471161

Notes to the Abbreviated Accounts for the period ended 31 October 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. The income from Founders Tickets, which give the holder free travel for life, are credited to turnover over a 10 year period. The balance is included within other creditors.

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Debtors

	2015 £
Debtors include the following amounts due after more than one year	0

Of which trade debtors £29870; other taxes etc £10661; £148284 amounts owed by group undertakings and undertakings in which the company has a participating interest

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

	2015 £
100 Ordinary shares of £1 each	100