ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-06-302017-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2016-07-01 07699105 2016-07-01 2017-06-30 07699105 2017-06-30 07699105 2016-06-30 07699105 c:Director1 2016-07-01 2017-06-30 07699105 c:RegisteredOffice 2016-07-01 2017-06-30 07699105 d:CurrentFinancialInstruments 2017-06-30 07699105 d:CurrentFinancialInstruments 2016-06-30 07699105 c:Micro-entities 2016-07-01 2017-06-30 07699105 c:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 07699105 c:FullAccounts 2016-07-01 2017-06-30 07699105 c:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 iso4217:GBP
Registered number: 07699105












WHITEHEAD CONTRACTING LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
 30 JUNE 2017














MAGEE GAMMON
Chartered Accountants
Henwood House
Henwood
Ashford
Kent
TN24 8DH



 
WHITEHEAD CONTRACTING LIMITED
 

COMPANY INFORMATION


Director
P S Whitehead 




Registered number
07699105



Registered office
Henwood House
Henwood

Ashford

Kent

TN24 8DH





 
WHITEHEAD CONTRACTING LIMITED
REGISTERED NUMBER:07699105

BALANCE SHEET
AS AT 30 JUNE 2017

2017
2016


Fixed assets
101,828
275,591

Current assets
2,249
11,657

Creditors: amounts falling due within one year
(95,968)
(144,949)

Net current liabilities
 
 
(93,719)
 
 
(133,292)

Total assets less current liabilities
8,109
142,299


Net assets
£8,109
£142,299



Capital and reserves
£8,109
£142,299


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 January 2018.



P S Whitehead
Director
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