White Nichols Properties Limited - Abbreviated accounts

Registered number

09081897

White Nichols Properties Limited

Abbreviated Accounts

For the Year to 30 June 2016

L P Crane & Co.

Chartered Certified Accountants

109a Upper Bristol Road

Weston-super-Mare

North Somerset

BS22 8DN

White Nichols Properties Limited
Registered number:		09081897
Abbreviated Balance Sheet
as at 30 June 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		187,922			187,922

Current assets
Debtors		17,001			17,001
Cash at bank and in hand		311			285
		17,312			17,286

Creditors: amounts falling due within one year		(4,941)			(4,124)

Net current assets			12,371			13,162

Net assets			200,293			201,084

Capital and reserves
Called up share capital	3		200,000			200,000
Profit and loss account			293			1,084

Shareholders' funds			200,293			201,084

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



C N White
Director
Approved by the board on 10 March 2017

White Nichols Properties Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 July 2015					187,922
	At 30 June 2016					187,922

	Depreciation
	At 30 June 2016					-

	Net book value
	At 30 June 2016					187,922
	At 30 June 2015					187,922


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	A Ordinary shares	£1 each		10,000		10,000		10,000
	B Ordinary shares	£1 each		10,000		10,000		10,000
	C Ordinary shares	£1 each		180,000		180,000		180,000
						200,000		200,000