Whiteridge Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07463892 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Whiteridge Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr M P Clayton

REGISTERED OFFICE:

Belgrave House

15 Belgrave Crescent

Scarborough

North Yorkshire

YO11 1UB

REGISTERED NUMBER:

07463892 (England and Wales)

ACCOUNTANTS:

Walker & Co

Belgrave House

15 Belgrave Crescent

Scarborough

North Yorkshire

YO11 1UB

CURRENT ASSETS

Debtors

22,648

69,917

Cash at bank

50,731

9,440

73,379

79,357

CREDITORS

Amounts falling due within one year

26,477

24,305

NET CURRENT ASSETS

46,902

55,052

TOTAL ASSETS LESS CURRENT
LIABILITIES

46,902

55,052

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

46,802

54,952

SHAREHOLDERS' FUNDS

46,902

55,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 19 September 2016 and were signed
by:

Mr M P Clayton - Director

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 January

2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

2,500

DEPRECIATION

At 1 January 2015

and 31 December 2015

2,500

NET BOOK VALUE

At 31 December 2015

-

At 31 December 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

100

Ordinary

£1

100