Abbreviated Company Accounts - IVOR WHITE LIMITED

Abbreviated Company Accounts - IVOR WHITE LIMITED


Registered Number 00735374

IVOR WHITE LIMITED

Abbreviated Accounts

30 September 2015

IVOR WHITE LIMITED Registered Number 00735374

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 1,000 1,000
Tangible assets 3 1,809 2,206
2,809 3,206
Current assets
Debtors 900 1,950
Cash at bank and in hand 7,611 110
8,511 2,060
Creditors: amounts falling due within one year (25,302) (21,172)
Net current assets (liabilities) (16,791) (19,112)
Total assets less current liabilities (13,982) (15,906)
Total net assets (liabilities) (13,982) (15,906)
Capital and reserves
Called up share capital 4 2,000 2,000
Profit and loss account (15,982) (17,906)
Shareholders' funds (13,982) (15,906)
  • For the year ending 30 September 2015 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 March 2016

And signed on their behalf by:
Earle G White, Director

IVOR WHITE LIMITED Registered Number 00735374

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 October 2014 1,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 1,000
Amortisation
At 1 October 2014 -
Charge for the year -
On disposals -
At 30 September 2015 -
Net book values
At 30 September 2015 1,000
At 30 September 2014 1,000
3Tangible fixed assets
£
Cost
At 1 October 2014 30,344
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 30,344
Depreciation
At 1 October 2014 28,138
Charge for the year 397
On disposals -
At 30 September 2015 28,535
Net book values
At 30 September 2015 1,809
At 30 September 2014 2,206
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2,000Ordinary shares of £1 each 2,000 2,000