Whites Residential Lettings Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 05613117 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

FOR

WHITES RESIDENTIAL LETTINGS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P A Clubbe

SECRETARY:

P A Clubbe

REGISTERED OFFICE:

339 Wellingborough Road

Northampton

Northamptonshire

NN1 4ER

REGISTERED NUMBER:

05613117 (England and Wales)

ACCOUNTANTS:

Elsby & Company Ltd

Thistle Down Barn

Holcot Lane

Sywell

Northants

Northamptonshire

NN6 0BG

CURRENT ASSETS

Debtors

279

31,197

Cash at bank

435,486

335,497

435,765

366,694

CREDITORS

Amounts falling due within one year

436,734

366,276

NET CURRENT (LIABILITIES)/ASSETS

(969

)

418

TOTAL ASSETS LESS CURRENT
LIABILITIES

(969

)

418

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

(1,069

)

318

SHAREHOLDERS' FUNDS

(969

)

418

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 August 2016 and were signed by:

P A Clubbe - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

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

date.

Going concern

Having due regard to cash flow forecasts, the director considers that based on their continued support, it is appropriate to

prepare the accounts on a going concern basis.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

75

Ordinary A

£1

75

25

Ordinary B

£1

25

100