Abbreviated Company Accounts - WHITWELL I.T. CONSULTANTS LIMITED

Abbreviated Company Accounts - WHITWELL I.T. CONSULTANTS LIMITED


Registered Number 03316478

WHITWELL I.T. CONSULTANTS LIMITED

Abbreviated Accounts

28 February 2016

WHITWELL I.T. CONSULTANTS LIMITED Registered Number 03316478

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Current assets
Debtors 805 12,047
Cash at bank and in hand 10,616 2,567
11,421 14,614
Creditors: amounts falling due within one year (10,732) (12,056)
Net current assets (liabilities) 689 2,558
Total assets less current liabilities 689 2,558
Total net assets (liabilities) 689 2,558
Capital and reserves
Called up share capital 20 20
Profit and loss account 669 2,538
Shareholders' funds 689 2,558
  • For the year ending 28 February 2016 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 15 April 2016

And signed on their behalf by:
M HOLMES, Director

WHITWELL I.T. CONSULTANTS LIMITED Registered Number 03316478

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.