A Whitaker Trading Limited 31/03/2018 iXBRL

A WHITAKER TRADING LIMITED - Company Information

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Company registration number: 09100129

A Whitaker Trading Limited

Unaudited filleted financial statements

31 March 2018

A Whitaker Trading Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

A Whitaker Trading Limited

Directors and other information


	Director	Mr AJ Whitaker


	Company number	09100129


	Registered office	2 Liscombe West
		Liscombe Park
		Soulbury
		Leighton Buzzard
		LU7 0JL


	Accountants	Hardcastle Blake
		2 Liscombe West
		Liscombe Park
		Soulbury
		Leighton Buzzard
		LU7 0JL

A Whitaker Trading Limited

Chartered accountants report to the director on the preparation of the

unaudited statutory financial statements of A Whitaker Trading Limited

Year ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A Whitaker Trading Limited for the year ended 31 March 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.

This report is made solely to the director of A Whitaker Trading Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A Whitaker Trading Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A Whitaker Trading Limited and its director as a body for our work or for this report.

It is your duty to ensure that A Whitaker Trading Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A Whitaker Trading Limited. You consider that A Whitaker Trading Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A Whitaker Trading Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hardcastle Blake

ICAEW

2 Liscombe West

Liscombe Park

Soulbury

Leighton Buzzard

LU7 0JL

11 December 2018

A Whitaker Trading Limited

Statement of financial position

31 March 2018

	2018	2017
	£	£

Fixed assets	635,266	564,915
	_______	_______

Current assets	6,022	407

Creditors: amounts falling due within one year	( 632,099)	( 558,574)
	_______	_______

Net current liabilities	( 626,077)	( 558,167)
	_______	_______

Total assets less current liabilities	9,189	6,748

Accruals and deferred income	( 600)	( 600)

	_______	_______
Net assets	8,589	6,148
	_______	_______

Capital and reserves	8,589	6,148
	_______	_______

Notes to the financial statements

A Whitaker Trading Limited

Year ended 31 March 2018

1. Subsidiary undertaking

The parent company is Whitaker 1996 Limited, which shares the same registered office. The group is exempt from preparing group accounts as it is small

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 December 2018 , and are signed on behalf of the board by:

Mr AJ Whitaker

Director

Company registration number: 09100129

The company is a private company limited by shares, registered in England.