Accounts Submission


WHITE CALM RETREATS LIMITED

Company Registration Number:
09308537 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 December 2015

End date: 30 November 2016

WHITE CALM RETREATS LIMITED

Abbreviated Balance sheet

As at 30 November 2016


Notes

2016
£
13 months to
30 Nov 2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 125 246
Total current assets: 125 246
Creditors: amounts falling due within one year: ( 350 ) ( 1,080 )
Net current assets (liabilities): ( 225 ) ( 834 )
Total assets less current liabilities: ( 225 ) ( 834 )
Creditors: amounts falling due after more than one year: ( 60,024 ) ( 48,823 )
Total net assets (liabilities): ( 60,249 ) ( 49,657 )

The notes form part of these financial statements

WHITE CALM RETREATS LIMITED

Balance sheet continued

As at 30 November 2016


Notes

2016
£
13 months to
30 Nov 2015
£
Capital and reserves
Called up share capital: 2 100 100
Profit and loss account: ( 60,349 ) ( 49,757 )
Shareholders funds: ( 60,249 ) ( 49,657 )

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 12 September 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rebecca Alana Tucker
Status: Director

The notes form part of these financial statements

WHITE CALM RETREATS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The directors have confirmed that the amounts payable to them will not be required to be repaid for a period of at least 12 months from the signature of the accounts. On this basis the directors believe that it is appropriate to prepare these accounts on a ongoing basis.

WHITE CALM RETREATS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 13 months to
    30 Nov 2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100