Abbreviated Company Accounts - WHITEHALL ARTISTS LIMITED

WHITEHALL ARTISTS LIMITED - Company Information

01951683 WHITEHALL ARTISTS LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 01951683 2014-11-01 2015-10-31 01951683 2015-10-31 01951683 2014-10-31 01951683 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 01951683 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 01951683

WHITEHALL ARTISTS LIMITED

Abbreviated Accounts

31 October 2015

WHITEHALL ARTISTS LIMITED Registered Number 01951683

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	44,070
		-	44,070
Current assets
Debtors		-	24,088
		-	24,088
Creditors: amounts falling due within one year		(381)	(35,969)
Net current assets (liabilities)		(381)	(11,881)
Total assets less current liabilities		(381)	32,189
Provisions for liabilities		-	(3,446)
Total net assets (liabilities)		(381)	28,743
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(481)	28,643
Shareholders' funds		(381)	28,743

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 25 July 2016

And signed on their behalf by:
M J Whitehall, Director

WHITEHALL ARTISTS LIMITED Registered Number 01951683

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 January 2015.

Tangible assets depreciation policy
Fixtures and fittings - 20% on reducing balance
Office equipment - 25% on reducing balance

Other accounting policies
Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small company.

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

2Tangible fixed assets

	£
Cost
At 1 November 2014	231,407
Additions	-
Disposals	(231,407)
Revaluations	-
Transfers	-
At 31 October 2015	0
Depreciation
At 1 November 2014	187,337
Charge for the year	-
On disposals	(187,337)
At 31 October 2015	0
Net book values
At 31 October 2015	0
At 31 October 2014	44,070

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

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