Abbreviated Company Accounts - WHITEHOUSE MAINWARING DESIGN CONSULTANTS LIMITED

Abbreviated Company Accounts - WHITEHOUSE MAINWARING DESIGN CONSULTANTS LIMITED

WHITEHOUSE MAINWARING DESIGN CONSULTANTS LIMITED - Company Information

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Registered Number 02701694

WHITEHOUSE MAINWARING DESIGN CONSULTANTS LIMITED

Abbreviated Accounts

30 September 2016

WHITEHOUSE MAINWARING DESIGN CONSULTANTS LIMITED Registered Number 02701694

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,982 13,470
5,982 13,470
Current assets
Stocks 52,976 52,463
Debtors 130,391 288,361
Cash at bank and in hand 13,597 238
196,964 341,062
Creditors: amounts falling due within one year (119,685) (279,973)
Net current assets (liabilities) 77,279 61,089
Total assets less current liabilities 83,261 74,559
Creditors: amounts falling due after more than one year (16,000) (32,000)
Total net assets (liabilities) 67,261 42,559
Capital and reserves
Called up share capital 2,000 2,000
Other reserves 18,000 18,000
Profit and loss account 47,261 22,559
Shareholders' funds 67,261 42,559
  • 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 1 February 2017

And signed on their behalf by:
J Hobday, Director

WHITEHOUSE MAINWARING DESIGN CONSULTANTS LIMITED Registered Number 02701694

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.

Turnover policy
Turnover represents net invoices sales of goods, excluding value added tax.

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

Short Leasehold - 10% on cost
Plant and Machinery - 33% on cost
Fixtures and Fittings - 15% on cost
Motor Vehicles - 25% on cost

2Tangible fixed assets
£
Cost
At 1 October 2015 461,686
Additions 14,508
Disposals (14,742)
Revaluations -
Transfers -
At 30 September 2016 461,452
Depreciation
At 1 October 2015 448,216
Charge for the year 7,254
On disposals -
At 30 September 2016 455,470
Net book values
At 30 September 2016 5,982
At 30 September 2015 13,470