Company Registration No. 08055766 (England and Wales)
WHITEHALL IT (LONDON) LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015
WHITEHALL IT (LONDON) LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
WHITEHALL IT (LONDON) LTD
ABBREVIATED BALANCE SHEET
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
844
1,125
Current assets
Debtors
3,365
3,490
Cash at bank and in hand
2,481
1,642
5,846
5,132
Creditors: amounts falling due within one year
(6,219)
(5,668)
Net current liabilities
(373)
(536)
Total assets less current liabilities
471
589
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
470
588
Shareholders' funds
471
589
For the financial year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 29 February 2016
J-C Provencal
Director
Company Registration No. 08055766
WHITEHALL IT (LONDON) LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
25% on reducing balance basis
1.4
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Fixed assets
Tangible assets
£
Cost
At 1 June 2014 & at 31 May 2015
2,000
Depreciation
At 1 June 2014
875
Charge for the year
281
At 31 May 2015
1,156
Net book value
At 31 May 2015
844
At 31 May 2014
1,125
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 of 0p each
1
1