White Rose Project Management Limited - Accounts to registrar - small 16.3

White Rose Project Management Limited - Accounts to registrar - small 16.3

WHITE ROSE PROJECT MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 03164585 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2016

FOR

WHITE ROSE PROJECT MANAGEMENT LIMITED

WHITE ROSE PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 03164585)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2016










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


WHITE ROSE PROJECT MANAGEMENT LIMITED

COMPANY INFORMATION
for the Year Ended 28 February 2016







DIRECTOR: Mrs A L Porter





SECRETARY: R Porter





REGISTERED OFFICE: 2 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD





REGISTERED NUMBER: 03164585 (England and Wales)





ACCOUNTANTS: Pesters
2 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD
Page 1
WHITE ROSE PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 03164585)

ABRIDGED BALANCE SHEET
28 February 2016

28.2.16 28.2.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,649 387

CURRENT ASSETS
Debtors 127 4,293
Cash at bank 25,807 56,754
25,934 61,047
CREDITORS
Amounts falling due within one year 5,324 12,803
NET CURRENT ASSETS 20,610 48,244
TOTAL ASSETS LESS CURRENT
LIABILITIES
22,259
48,631

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 22,159 48,531
SHAREHOLDERS' FUNDS 22,259 48,631

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2016 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 28 November 2016 and were signed by:





Mrs A L Porter - Director


The notes form part of these financial statements

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WHITE ROSE PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 03164585)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2016


1. STATUTORY INFORMATION

White Rose Project Management Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2015 10,272
Additions 1,505
At 28 February 2016 11,777
DEPRECIATION
At 1 March 2015 9,885
Charge for year 243
At 28 February 2016 10,128
NET BOOK VALUE
At 28 February 2016 1,649
At 28 February 2015 387

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the directors made a loan to the company of £3,300 (2015 - £3,300). This loan is interest free
and repayable on demand.

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs A L Porter.

7. TRANSITION TO FRS 102

This is the first year that the Company has presented its results under FRS102. The last financial statements
under UK GAAP were for the year ended 28th February 2015. The date of transition to FRS 102 was 1st March
2014.

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