White Knight Mentor Limited - Dormant company accounts 17.1

White Knight Mentor Limited - Dormant company accounts 17.1

WHITE KNIGHT MENTOR LIMITED - Company Information

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REGISTERED NUMBER: 09767366 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

8 SEPTEMBER 2015 TO 30 SEPTEMBER 2016

FOR

WHITE KNIGHT MENTOR LIMITED

WHITE KNIGHT MENTOR LIMITED (REGISTERED NUMBER: 09767366)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 8 SEPTEMBER 2015 TO 30 SEPTEMBER 2016










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

WHITE KNIGHT MENTOR LIMITED

COMPANY INFORMATION
FOR THE PERIOD 8 SEPTEMBER 2015 TO 30 SEPTEMBER 2016







DIRECTOR: S Asbury





REGISTERED OFFICE: Unit 4 Shelley Farm
Shelley Lane
Ower
Romsey
Hampshire
SO51 6AS





REGISTERED NUMBER: 09767366 (England and Wales)
Page 1
WHITE KNIGHT MENTOR LIMITED (REGISTERED NUMBER: 09767366)

BALANCE SHEET
30 SEPTEMBER 2016

Notes £   
CURRENT ASSETS
Cash in hand 30
TOTAL ASSETS LESS CURRENT
LIABILITIES
30

CAPITAL AND RESERVES
Called up share capital 2 30
SHAREHOLDERS' FUNDS 30

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2016 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 1 March 2017 and were signed by:




S Asbury - Director



Mrs J Brooks - Director


The notes form part of these abbreviated accounts

Page 2
WHITE KNIGHT MENTOR LIMITED (REGISTERED NUMBER: 09767366)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 8 SEPTEMBER 2015 TO 30 SEPTEMBER 2016


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).

The company was dormant throughout the period ended 30 September 2016.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10 Ordinary 'A' £1 10
10 Ordinary 'B' £1 10
10 Ordinary 'C' £1 10
30

Page 3