Whittome Clarke & Co Limited
|
Registered number: |
00514104
|
Abbreviated Balance Sheet |
as at 31 December 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
497 |
|
|
585 |
|
Current assets |
Stocks |
|
|
- |
|
|
6,650 |
Cash at bank and in hand |
|
|
470 |
|
|
1,486 |
|
|
|
470 |
|
|
8,136 |
|
Creditors: amounts falling due within one year |
|
|
11 |
|
|
(216) |
|
Net current assets |
|
|
|
481 |
|
|
7,920 |
|
Net assets |
|
|
|
978 |
|
|
8,505 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
3,211 |
|
|
3,211 |
Capital redemption reserve |
|
|
|
1,289 |
|
|
1,289 |
Profit and loss account |
|
|
|
(3,522) |
|
|
4,005 |
|
Shareholder's funds |
|
|
|
978 |
|
|
8,505 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
C H A Whittome |
Director |
Approved by the board on 8 February 2016
|
|
Whittome Clarke & Co Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 December 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
15% written down value
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
Deferred taxation |
|
No provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. |
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2015 |
1,014 |
|
At 31 December 2015 |
1,014 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2015 |
429 |
|
Charge for the year |
88 |
|
At 31 December 2015 |
517 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2015 |
497 |
|
At 31 December 2014 |
585 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
- |
|
3,211 |
|
3,211 |
|
|
|
|
|
|
|
|
|