White Space Intelligence Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08724273 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016

for

White Space Intelligence Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M K White

REGISTERED OFFICE:

3 Westhill Rise

Dartford

Kent

DA1 2ET

REGISTERED NUMBER:

08724273 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

Plaza 8

KD Tower

Cotterells

Hemel Hempstead

Herts

HP1 1FW

CURRENT ASSETS

Debtors

3,512

-

Cash at bank

27,554

30,265

31,066

30,265

CREDITORS

Amounts falling due within one year

26,605

23,560

NET CURRENT ASSETS

4,461

6,705

TOTAL ASSETS LESS CURRENT LIABILITIES

4,461

6,705

CAPITAL AND RESERVES

Called up share capital

2

1,000

1,000

Profit and loss account

3,461

5,705

SHAREHOLDERS' FUNDS

4,461

6,705

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 21 November 2016 and were signed by:

M K White - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, 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.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

£

1,000

Ordinary

1

1,000

1,000

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2016

and 31 October 2015:

31.10.16

31.10.15

£

£

M K White

Balance outstanding at start of year

-

-

Amounts advanced

3,512

-

Amounts repaid

-

-

Balance outstanding at end of year

3,512

-