WHITEFIELD INSURANCE SERVICES LIMITED,Ltd - AccountsLtd - Accounts

WHITEFIELD INSURANCE SERVICES LIMITED,Ltd - AccountsLtd - Accounts

WHITEFIELD INSURANCE SERVICES LIMITED - Company Information

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2016-04-01 05535850 2017-03-31 05535850 2016-04-01 2017-03-31 05535850 2016-03-31 05535850 2015-04-01 2016-03-31 05535850 uk-core:WithinOneYear 2016-03-31 05535850 uk-core:WithinOneYear 2017-03-31 05535850 uk-core:AfterOneYear 2016-03-31 05535850 uk-core:AfterOneYear 2017-03-31 05535850 uk-bus:Director1 2016-04-01 2017-03-31 iso4217:GBP 05535850 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 05535850 uk-bus:Micro-entities 2016-04-01 2017-03-31 05535850 uk-bus:FullAccounts 2016-04-01 2017-03-31 05535850 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
WHITEFIELD INSURANCE SERVICES LIMITED
Registered Number:05535850
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
As at 31 March 2017
WHITEFIELD INSURANCE SERVICES LIMITED
Statement of Financial Position and Notes to the Accounts
Registered Number :
05535850
£
£
2016
2017
£
£
30,204
54,409
Fixed assets
157,915
163,994
Current assets
Prepayments and accrued income
715
1,053
Creditors: amounts falling due
within one year
(130,613)
(122,393)
34,434
36,237
Net current assets
Total assets less current liabilities
66,441
88,843
Creditors: amounts falling due
after more than one year
(20,013)
-
Accruals and deferred income
(4,746)
(6,873)
61,695
Net assets
61,957
61,695
61,957
Capital and reserves
Notes to the Accounts
1. Guarantees and other financial commitments
Pension commitments
The Company operates a defined contribution pension scheme on behalf of its directors. The assets of the scheme
are held separately from those of the company in an independently administered fund. The annual pension
commitment under this scheme is for contributions of £4,800.
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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
Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Stephen Hopwood Director
These financial statements were approved and authorised for issue by the Board on 04 July 2017 and were signed by:
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