WHITEACRE LIMITED | ||||
ABBREVIATED UNAUDITED ACCOUNTS | ||||
FOR THE YEAR ENDED 31 MAY 2015 | ||||
INDEX TO THE ACCOUNTS | ||||
Pages | ||||
1 | Abbreviated Balance Sheet | |||
2-3 | Notes to the Abbreviated Accounts | |||
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Company registered number: |
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ABBREVIATED BALANCE SHEET | |||||
AT |
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Note | 2015 | 2014 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Tangible Assets | 2 |
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CURRENT ASSETS | |||||
Stock | 1c |
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Debtors falling due within one year |
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Debtors falling due after more than one year |
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Cash at bank and in hand |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year |
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NET ASSETS | £ |
£ |
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CAPITAL AND RESERVES | |||||
Called up share capital | 3 |
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Revaluation reserve | 1g, 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | £ |
£ |
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In approving these financial statements as director of the company I hereby confirm the following: | ||||
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Directors' responsibilities: | ||||
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These abbreviated accounts were approved by the board of directors on |
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The notes on pages 2 to 3 form part of these accounts | |
page 1 | |
NOTES TO THE ABBREVIATED ACCOUNTS | |||
FOR THE YEAR ENDED 31 MAY 2015 |
1. | ACCOUNTING POLICIES |
1a. | Basis of accounting | |
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1b. | Tangible fixed assets | |||
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Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. | ||||
Plant and machinery |
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Vehicles |
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Fixtures and fittings |
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Equipment |
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1c. | Stocks | ||
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1d. | Taxation | ||
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1e. | Pensions | ||
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1f. | Turnover | ||
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page 2 | |
WHITEACRE LIMITED | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 MAY 2015 |
1. | ACCOUNTING POLICIES (CONT.) |
1g. | Revaluation reserve | ||
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributable reserve known as the revaluation reserve (see also note 4). | |||
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account. |
2. | TANGIBLE FIXED ASSETS | 2015 | 2014 |
£ | £ | ||
Cost | |||
At 1 June 2014 |
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4,990 | |
Additions |
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Surplus on revaluation |
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At 31 May 2015 |
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Depreciation | |||
At 1 June 2014 |
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2,740 | |
For the year |
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At 31 May 2015 |
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Net Book Amounts | |||
At 31 May 2015 | £ |
£ |
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3. | SHARE CAPITAL | 2015 | 2014 |
£ | £ | ||
Allotted, issued and fully paid: | |||
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£ |
£ |
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4. | REVALUATION RESERVE | 2015 | 2014 |
£ | £ | ||
Revaluation reserve b/f:L&B | £15,741 | £- | |
Surplus on revaluation: L&B | £- | £15,741 | |
page 3 |