WHL Solar Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06490632 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2014

for

WHL Solar Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

I T Overfield

R A Wilson

SECRETARY:

A M Shirreffs

REGISTERED OFFICE:

Oak Tree House

Alan Farnaby Way

Sheriff Hutton Industrial Park

YORK

North Yorkshire

YO60 6PG

REGISTERED NUMBER:

06490632 (England and Wales)

ACCOUNTANTS:

Hare & Co Limited

3 Horizon Court

Clifton Moor

YORK

YO30 4US

FIXED ASSETS

Tangible assets

2

-

1,465

CURRENT ASSETS

Debtors

-

57,731

Cash at bank

3,969

421

3,969

58,152

CREDITORS

Amounts falling due within one year

3,869

58,828

NET CURRENT ASSETS/(LIABILITIES)

100

(676

)

TOTAL ASSETS LESS CURRENT LIABILITIES

100

789

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

-

689

SHAREHOLDERS' FUNDS

100

789

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 31 October 2014 and were signed on its behalf by:

I T Overfield - Director

R A Wilson - 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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

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

Plant and machinery etc

-

15% on cost

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2013

1,890

Disposals

(1,890

)

At 28 February 2014

-

DEPRECIATION

At 1 March 2013

425

Eliminated on disposal

(425

)

At 28 February 2014

-

NET BOOK VALUE

At 28 February 2014

-

At 28 February 2013

1,465

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.14

28.2.13

value:

£

£

100

Ordinary

1

100

100