A M White Ltd. - Limited company - abbreviated - 11.6

A M White Ltd. - Limited company - abbreviated - 11.6

A M WHITE LTD. - Company Information

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REGISTERED NUMBER: 04016993 (England and Wales)




















Abbreviated Accounts

for the Year Ended 4 January 2015

for

A M WHITE LTD.

A M WHITE LTD. (REGISTERED NUMBER: 04016993)






Contents of the Abbreviated Accounts
for the Year Ended 4 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A M WHITE LTD.

Company Information
for the Year Ended 4 January 2015







DIRECTOR: Mrs A M White





SECRETARY: Mrs A M White





REGISTERED OFFICE: Milton House
33a Milton Road
Hampton
Middlesex
TW12 2LL





REGISTERED NUMBER: 04016993 (England and Wales)





ACCOUNTANTS: Alvis & Company (Accountants) Limited
Milton House
33a Milton Road
Hampton
Middlesex
TW12 2LL
Page 1
A M WHITE LTD. (REGISTERED NUMBER: 04016993)

Abbreviated Balance Sheet
4 January 2015

4.1.15 4.1.14
Notes £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 16,116 20,880
16,116 20,880

CURRENT ASSETS
Stocks 18,301 19,110
Debtors 63,788 77,051
Cash at bank and in hand 62,854 50,901
144,943 147,062
CREDITORS
Amounts falling due within one year (103,764 ) (121,065 )
NET CURRENT ASSETS 41,179 25,997
TOTAL ASSETS LESS CURRENT
LIABILITIES
57,295
46,877

PROVISIONS FOR LIABILITIES (1,222 ) (1,713 )
NET ASSETS 56,073 45,164

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 55,973 45,064
SHAREHOLDERS' FUNDS 56,073 45,164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 4 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 4 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 10 September 2015 and were signed by:





Mrs A M White - Director


The notes form part of these abbreviated accounts

Page 2
A M WHITE LTD. (REGISTERED NUMBER: 04016993)

Notes to the Abbreviated Accounts
for the Year Ended 4 January 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents the amounts received or receivable for goods and services provided to customers excluding
Value Added Tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2000, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Leasehold premises - in accordance with the lease
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 5 January 2014
and 4 January 2015 17,000
AMORTISATION
At 5 January 2014
and 4 January 2015 17,000
NET BOOK VALUE

At 4 January 2015 -
At 4 January 2014 -

Page 3 continued...
A M WHITE LTD. (REGISTERED NUMBER: 04016993)

Notes to the Abbreviated Accounts - continued
for the Year Ended 4 January 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 5 January 2014
and 4 January 2015 130,195
DEPRECIATION
At 5 January 2014 109,315
Charge for year 4,764
At 4 January 2015 114,079
NET BOOK VALUE
At 4 January 2015 16,116
At 4 January 2014 20,880

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 4.1.15 4.1.14
value: £    £   
100 Ordinary £1 100 100

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 4 January 2015 and the period
ended 4 January 2014:

4.1.15 4.1.14
£    £   
Mrs A M White
Balance outstanding at start of year 5,587 380
Amounts advanced 4,772 5,207
Amounts repaid (6,000 ) -
Balance outstanding at end of year 4,359 5,587

Page 4