R. H. WHITE LIMITED

R. H. WHITE LIMITED

R. H. WHITE LIMITED - Company Information

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R. H. WHITE LIMITED

Company Registration Number:
01997868 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

R. H. WHITE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

R. H. WHITE LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 9,501 9,009
Total fixed assets: 9,501 9,009
Current assets
Stocks: 4,250 4,250
Debtors:   187,581 112,495
Cash at bank and in hand: 60,180 201,166
Total current assets: 252,011 317,911
Creditors: amounts falling due within one year:   (98,041) (143,764)
Net current assets (liabilities): 153,970 174,147
Total assets less current liabilities: 163,471 183,156
Provision for liabilities: (450) (450)
Total net assets (liabilities): 163,021 182,706
Capital and reserves
Called up share capital: 25,000 25,000
Other reserves: 25,000 25,000
Profit and loss account: 113,021 132,706
Shareholders funds: 163,021 182,706

The notes form part of these financial statements

R. H. WHITE LIMITED

Balance sheet statements

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2018
and signed on behalf of the board by:

Name: Mark Preston
Status: Director

The notes form part of these financial statements

R. H. WHITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset , less its residual value , over useful economic life of that asset as follows:Fixtures & Fittings - 25% Reducing BalanceMotor Vehicles - 25% Reducing Balance

R. H. WHITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Employees

2018 2017
Average number of employees during the period 7 7

R. H. WHITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 39,604
Additions 4,657
Disposals (8,687)
At 31 March 2018 35,574
Depreciation
At 01 April 2017 30,595
Charge for year 3,227
On disposals (7,749)
At 31 March 2018 26,073
Net book value
At 31 March 2018 9,501
At 31 March 2017 9,009

R. H. WHITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Related party transactions

The Company paid a dividend of £42,000 (2017: £44,000) to Mark Preston a director.