Abbreviated Company Accounts - WHITEHALL TV SERVICES LTD

WHITEHALL TV SERVICES LTD - Company Information

08598833 WHITEHALL TV SERVICES LTD 2016-07-31 false 2015-08-01 2016-07-31 true 08598833 2015-08-01 2016-07-31 08598833 2016-07-31 08598833 2015-07-31 08598833 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 08598833 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 08598833

WHITEHALL TV SERVICES LTD

Abbreviated Accounts

31 July 2016

WHITEHALL TV SERVICES LTD Registered Number 08598833

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Current assets
Cash at bank and in hand		28,432	1
		28,432	1
Creditors: amounts falling due within one year		(27,584)	-
Net current assets (liabilities)		848	1
Total assets less current liabilities		848	1
Total net assets (liabilities)		848	1
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		847	0
Shareholders' funds		848	1

For the year ending 31 July 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 28 April 2017

And signed on their behalf by:
Andrew Thomson, Director

WHITEHALL TV SERVICES LTD Registered Number 08598833

Notes to the Abbreviated Accounts for the period ended 31 July 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 revenue earned during the period, exclusive of VAT

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings – 2% on cost or revalued amounts Plant and machinery – 25% on cost Fixtures and fittings – 25% on cost Motor vehicles – 25% on cost

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1