Whitehall Storage Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09623359 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 4 June 2015 to 31 May 2016

for

WHITEHALL STORAGE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Directors:

J A J Rogers

Mrs A L Rogers

Secretary:

Mrs A L Rogers

Registered office:

Whitehall Farm

Whitehall Road

Hampton Bishop

Hereford

Herefordshire

HR1 4LB

Registered number:

09623359 (England and Wales)

Accountants:

Haines Watts Hereford Ltd

3rd Floor

Broadway House

32 - 35 Broad Street

Hereford

Herefordshire

HR4 9AR

Fixed assets

Tangible assets

2

71,217

Current assets

Debtors

262

Cash at bank and in hand

6,940

7,202

Creditors

Amounts falling due within one year

61,989

Net current liabilities

(54,787

)

Total assets less current liabilities

16,430

Provisions for liabilities

3,272

Net assets

13,158

Capital and reserves

Called up share capital

3

100

Profit and loss account

13,058

Shareholders' funds

13,158

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 10 February 2017 and were signed on its behalf by:

Mrs A L Rogers - 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 the value of services invoiced during the period.

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

-

15% on reducing balance

Deferred tax

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

balance sheet date.

2.	Tangible fixed assets

Total

£

Cost

Additions

77,410

At 31 May 2016

77,410

Depreciation

Charge for period

6,193

At 31 May 2016

6,193

Net book value

At 31 May 2016

71,217

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.