Abbreviated Company Accounts - WHY NOT UN LIMITED

WHY NOT UN LIMITED - Company Information

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Registered Number 06396892

WHY NOT UN LIMITED

Abbreviated Accounts

31 October 2016

WHY NOT UN LIMITED Registered Number 06396892

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	2,418	3,464
		2,418	3,464
Current assets
Debtors	4	119,898	38,113
Cash at bank and in hand		114,808	136,058
		234,706	174,171
Creditors: amounts falling due within one year		(23,408)	(6,137)
Net current assets (liabilities)		211,298	168,034
Total assets less current liabilities		213,716	171,498
Accruals and deferred income		(800)	(700)
Total net assets (liabilities)		212,916	170,798
Capital and reserves
Called up share capital	5	224	400
Other reserves		176	-
Profit and loss account		212,516	170,398
Shareholders' funds		212,916	170,798

For the year ending 31 October 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 July 2017

And signed on their behalf by:
P Docker, Director

WHY NOT UN LIMITED Registered Number 06396892

Notes to the Abbreviated Accounts for the period ended 31 October 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 January 2015.

Turnover policy
Turnover represents net invoiced services excluding VAT

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over it's estimated useful life.
Website 33% on cost
Office equipment 50% on cost and 33% on cost

Other accounting policies
Hire purchase and leasing commitments:
Hire purchase and leasing commitments are charged to the profit and loss accounts on a straight line basis over the period of the lease.

2Intangible fixed assets

	£
Cost
At 1 November 2015	404
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 October 2016	404
Amortisation
At 1 November 2015	404
Charge for the year	0
On disposals	-
At 31 October 2016	404
Net book values
At 31 October 2016	0
At 31 October 2015	0

3Tangible fixed assets

	£
Cost
At 1 November 2015	15,355
Additions	1,579
Disposals	(2,319)
Revaluations	-
Transfers	-
At 31 October 2016	14,615
Depreciation
At 1 November 2015	11,891
Charge for the year	2,625
On disposals	(2,319)
At 31 October 2016	12,197
Net book values
At 31 October 2016	2,418
At 31 October 2015	3,464

4Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	49,900	0

The aggregate total of debtors falling after more than one year is £49900 being a loan to Why Not Partnering Ltd

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
0 Ordinary shares of £1 each (400 shares for 2015)	0	400
1,200 A Ordinary shares of £0.01 each (0 shares for 2015)	12	0
10,000 B Ordinary shares of £0.01 each (0 shares for 2015)	100	0
10,000 C Ordinary shares of £0.01 each (0 shares for 2015)	100	0
1,200 D Ordinary shares of £0.01 each (0 shares for 2015)	12	0