WhiteDot Marketing Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 10138530 (England and Wales)

WhiteDot Marketing Limited

Unaudited Financial Statements

for the Period 21 April 2016 to 30 April 2017

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTORS:

Ms C Struzzo

Mrs R A Colombo

REGISTERED OFFICE:

8a Wingbury Courtyard

Business Village

Leighton Road

Wingrave

Buckinghamshire

HP22 4LW

REGISTERED NUMBER:

10138530 (England and Wales)

ACCOUNTANTS:

Clarkson Cleaver & Bowes Ltd

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

FIXED ASSETS

Tangible assets

3

5,399

CURRENT ASSETS

Debtors

4

32,236

Cash at bank

110,567

142,803

CREDITORS

Amounts falling due within one year

5

49,363

NET CURRENT ASSETS

93,440

TOTAL ASSETS LESS CURRENT LIABILITIES

98,839

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

98,837

SHAREHOLDERS' FUNDS

98,839

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 3 October 2017 and were signed on its behalf by:

Ms C Struzzo - Director

1.	STATUTORY INFORMATION

WhiteDot Marketing Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

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

Fixtures and fittings

-

25% reducing balance

Computer equipment

-

33.33% straight line

3.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

Additions

5,430

2,032

7,462

At 30 April 2017

5,430

2,032

7,462

DEPRECIATION

Charge for period

1,374

689

2,063

At 30 April 2017

1,374

689

2,063

NET BOOK VALUE

At 30 April 2017

4,056

1,343

5,399

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

31,752

Other debtors

484

32,236

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

42,596

Other creditors

6,767

49,363