Abbreviated Company Accounts - WHITMORE CONSULTING LIMITED

WHITMORE CONSULTING LIMITED - Company Information

05246546 WHITMORE CONSULTING LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 05246546 2015-10-01 2016-09-30 05246546 2016-09-30 05246546 2015-09-30 05246546 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 05246546 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 05246546

WHITMORE CONSULTING LIMITED

Abbreviated Accounts

30 September 2016

WHITMORE CONSULTING LIMITED Registered Number 05246546

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors	3	12,802	5,010
Cash at bank and in hand		51,074	65,241
		63,876	70,251
Creditors: amounts falling due within one year		(22,770)	(12,411)
Net current assets (liabilities)		41,106	57,840
Total assets less current liabilities		41,107	57,841
Total net assets (liabilities)		41,107	57,841
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		41,007	57,741
Shareholders' funds		41,107	57,841

For the year ending 30 September 2016 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 18 November 2016

And signed on their behalf by:
Mr J D Jones, Director

WHITMORE CONSULTING LIMITED Registered Number 05246546

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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.

2Tangible fixed assets

	£
Cost
At 1 October 2015	1,048
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	1,048
Depreciation
At 1 October 2015	1,047
Charge for the year	-
On disposals	-
At 30 September 2016	1,047
Net book values
At 30 September 2016	1
At 30 September 2015	1

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	12,802	5,010

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100