Abbreviated Company Accounts - WHITESILK LIMITED

02719974 WHITESILK LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 02719974 2015-07-01 2016-06-30 02719974 2016-06-30 02719974 2015-06-30 02719974 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 02719974 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:EUR shares

Registered Number 02719974

WHITESILK LIMITED

Abbreviated Accounts

30 June 2016

WHITESILK LIMITED Registered Number 02719974

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		€	€
Called up share capital not paid		802,291	802,291
Fixed assets
Investments	2	-	-
		-	-
Total assets less current liabilities		802,291	802,291
Creditors: amounts falling due after more than one year	3	(816,547)	(816,547)
Total net assets (liabilities)		(14,256)	(14,256)
Capital and reserves
Called up share capital	4	3,000	3,000
Profit and loss account		(17,256)	(17,256)
Shareholders' funds		(14,256)	(14,256)

For the year ending 30 June 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 30 June 2016

And signed on their behalf by:
JOSE LUIS SERRA GOIZUETA, Director

WHITESILK LIMITED Registered Number 02719974

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Fixed assets Investments
UNQUOTED INVESTMENT

The figure shows the cost of the investment. There is no depreciation during the period.

Th unquoted investment represents 49.96% of the issued share capital of ANCABOR, S.L. a company registered in Spain.

3Creditors

	2016 €	2015 €
Non-instalment debts due after 5 years	816,547	816,547

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 €	2015 €
100 Ordinary shares of €30 each	3,000	3,000

Allotted, called up and fully paid