Abbreviated Company Accounts - M C WHITTON & SON LIMITED

Abbreviated Company Accounts - M C WHITTON & SON LIMITED

M C WHITTON & SON LIMITED - Company Information

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Registered Number 05944336

M C WHITTON & SON LIMITED

Abbreviated Accounts

30 September 2016

M C WHITTON & SON LIMITED Registered Number 05944336

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 13,424 17,834
13,424 17,834
Current assets
Stocks 16,000 -
Debtors 9,414 731
Cash at bank and in hand 36,605 58,968
62,019 59,699
Creditors: amounts falling due within one year (23,008) (16,841)
Net current assets (liabilities) 39,011 42,858
Total assets less current liabilities 52,435 60,692
Creditors: amounts falling due after more than one year (8,461) (11,328)
Total net assets (liabilities) 43,974 49,364
Capital and reserves
Called up share capital 100 100
Profit and loss account 43,874 49,264
Shareholders' funds 43,974 49,364
  • For the year ending 30 September 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 5 March 2017

And signed on their behalf by:
M Whitton, Director

M C WHITTON & SON LIMITED Registered Number 05944336

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

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of value added tax.

2Tangible fixed assets
£
Cost
At 1 October 2015 30,504
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 30,504
Depreciation
At 1 October 2015 12,670
Charge for the year 4,410
On disposals -
At 30 September 2016 17,080
Net book values
At 30 September 2016 13,424
At 30 September 2015 17,834