Micro-entity accounts for White & Taylor (Tunstall) Limited

Micro-entity accounts for White & Taylor (Tunstall) Limited


White & Taylor (Tunstall) Limited 00287442 false false 2017-01-01 2017-12-31 The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. 00287442 2017-01-01 2017-12-31 00287442 2016-12-31 00287442 2017-12-31 00287442 uk-bus:AllEntityOfficers 2017-01-01 2017-12-31 00287442 uk-bus:Director1 2017-01-01 2017-12-31 00287442 uk-bus:Director2 2017-01-01 2017-12-31 00287442 uk-bus:OrdinaryShareClass1 2017-01-01 2017-12-31 00287442 uk-bus:OrdinaryShareClass1 2017-12-31 00287442 uk-bus:OrdinaryShareClass1 2016-12-31 00287442 uk-bus:OrdinaryShareClass2 2017-01-01 2017-12-31 00287442 uk-bus:OrdinaryShareClass2 2017-12-31 00287442 uk-bus:OrdinaryShareClass2 2016-12-31 iso4217:GBP xbrli:shares
Registered Number: 00287442

White & Taylor (Tunstall) Limited

Micro-entity Accounts

31 December 2017

White & Taylor (Tunstall) Limited Registered Number: 00287442

MICRO-ENTITY BALANCE SHEET

as at 31 December 2017


  Notes   2017   2016
      £   £   £   £
Current Assets
Debtors     392,277       392,277    
      392,277       392,277    
Creditors: amounts falling due within one year     (284,156)       (284,156)    
Net current assets (liabilities)         108,121       108,121
Total assets less current liabilities         108,121       108,121
Total net assets (liabilities)         108,121       108,121
 
Capital and reserves
Called up share capital 1       11,000       11,000
Other reserves         97,121       97,121
Total Shareholders' funds         108,121       108,121


For the year ending 31 December 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The accounts were approved by the board on 29 August 2018 and signed on its behalf by:




Richard Charles Monro

Director

White & Taylor (Tunstall) Limited Registered Number: 00287442

NOTES TO THE MICRO-ENTITY ACCOUNTS

for the year ended 31 December 2017

 
1 Share capital
 
  2017   2016
  £   £
Allotted, called up and fully paid
1,000 E Ordinary shares of £1 each 1,000   1,000
10,000 Ordinary shares of £1 each 10,000   10,000