Company Registration No. 08594150 (England and Wales)
Whitehaven Millington Limited
Unaudited accounts
for the year ended 31 July 2017
Whitehaven Millington Limited
Unaudited accounts
Contents
Whitehaven Millington Limited
Company Information
for the year ended 31 July 2017
Secretary
Turner Little Limited
Company Number
08594150 (England and Wales)
Registered Office
FANSHAWE HOUSE
PIONEER BUSINESS PARK, AMY JOHNSON WAY
YORK
YO30 4TN
ENGLAND
Whitehaven Millington Limited
Statement of financial position
as at 31 July 2017
Net current assets
10,000
10,000
Called up share capital
10,000
10,000
Shareholders' funds
10,000
10,000
For the year ending 31 July 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 August 2017.
AH Hasan
Director
Company Registration No. 08594150
Whitehaven Millington Limited
Notes to the Accounts
for the year ended 31 July 2017
Whitehaven Millington Limited is a private company, limited by shares, registered in England and Wales, registration number 08594150. The registered office and principal place of business is FANSHAWE HOUSE, PIONEER BUSINESS PARK, AMY JOHNSON WAY, YORK, YO30 4TN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 July 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Other debtors
10,000
10,000
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).
