Whitton Land Limited - Accounts to registrar - small 17.2

Whitton Land Limited - Accounts to registrar - small 17.2

WHITTON LAND LIMITED - Company Information

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REGISTERED NUMBER: 09834642 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 21 OCTOBER 2015 TO 31 MARCH 2017

FOR

WHITTON LAND LIMITED

WHITTON LAND LIMITED (REGISTERED NUMBER: 09834642)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 21 October 2015 to 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WHITTON LAND LIMITED

COMPANY INFORMATION
for the Period 21 October 2015 to 31 March 2017







DIRECTOR: G Whitton





SECRETARY: G Whitton





REGISTERED OFFICE: Herschel House
58 Herschel Street
Slough
Berkshire
SL1 1PG





REGISTERED NUMBER: 09834642 (England and Wales)





ACCOUNTANTS: Oury Clark Chartered Accountants
Herschel House
58 Herschel Street
Slough
Berkshire
SL1 1PG
Page 1
WHITTON LAND LIMITED (REGISTERED NUMBER: 09834642)

BALANCE SHEET
31 March 2017

Notes £    £   
FIXED ASSETS
Investments 3 100

CURRENT ASSETS
Stocks 531,903
Debtors 4 645,197
Cash at bank and in hand 7,684
1,184,784
CREDITORS
Amounts falling due within one year 5 1,253,446
NET CURRENT LIABILITIES (68,662 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(68,562
)

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings (68,662 )
SHAREHOLDERS' FUNDS (68,562 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 21 July 2017 and were signed by:





G Whitton - Director


The notes form part of these financial statements

Page 2
WHITTON LAND LIMITED (REGISTERED NUMBER: 09834642)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 21 October 2015 to 31 March 2017

1. STATUTORY INFORMATION

Whitton Land Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These accounts have been prepared under the going concern basis as the development on the property
is almost complete. The directors are optimistic that the deficit will be reversed on the sale of the
properties.

Preparation of consolidated financial statements
The financial statements contain information about Whitton Land Limited as an individual company
and do not contain consolidated financial information as the parent of a group. The company has taken
the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial
statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102
'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose
related party transactions with wholly owned subsidiaries within the group.


Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

Financial instruments
Basic Financial Instruments as covered by Section 11 of FRS102 are measured at amortised cost. The
company does not have any Other Financial Instruments as covered by Section 12 of FRS102.

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 100
At 31 March 2017 100
NET BOOK VALUE
At 31 March 2017 100

Page 3 continued...
WHITTON LAND LIMITED (REGISTERED NUMBER: 09834642)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 21 October 2015 to 31 March 2017

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by group undertakings 432,500
Other debtors 212,697
645,197

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 10,840
Taxation and social security 6
Other creditors & accruals 1,242,600
1,253,446

6. 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.

7. ULTIMATE CONTROLLING PARTY

The controlling party is G Whitton.

Page 4