Company Registration No. 09359687 (England and Wales)
White Paper Plus For Fresh Thought-Leadership Ltd
Unaudited accounts
for the year ended 31 December 2016
White Paper Plus For Fresh Thought-Leadership Ltd
Unaudited accounts
Contents
White Paper Plus For Fresh Thought-Leadership Ltd
Company Information
for the year ended 31 December 2016
Company Number
09359687 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
Accountants
Simple Tax Returns LTD
103 High Street
Waltham Cross
Herts
EN87AN
White Paper Plus For Fresh Thought-Leadership Ltd
Statement of financial position
as at
31 December 2016
Cash at bank and in hand
4,170
993
Creditors: amounts falling due within one year
(4,076)
(972)
Called up share capital
1
1
Profit and loss account
93
20
Shareholders' funds
94
21
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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 25 August 2017.
K. Balogun
Director
Company Registration No. 09359687
White Paper Plus For Fresh Thought-Leadership Ltd
Notes to the Accounts
for the year ended 31 December 2016
White Paper Plus For Fresh Thought-Leadership Ltd is a private company, limited by shares, registered in England and Wales, registration number 09359687. The registered office and principal place of business is 20-22 Wenlock Road, London, N1 7GU.
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 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 18 December 2014.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2016
2015
Taxes and social security
843
163
Other creditors
3,233
809
5
Share capital
2016
2015
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Transactions with related parties
The company was under the control of K. Balogun throughout the current period. K. Balogun is personally interested in 100% of the company's issued share capital.
K. Balogun received dividends throughout the year of £3,300 (Nil 2015).
7
Average number of employees
During the year the average number of employees was 0 (2015: 0).