Registered Number 09461179
WHITE LIGHT UNIFIED LTD
Abbreviated Accounts
28 February 2016
Notes | 2016 | ||
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£ | |||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
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Net current assets (liabilities) |
( |
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Total assets less current liabilities |
( |
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Total net assets (liabilities) |
( |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
( |
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Shareholders' funds |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Fixtures, fittings and equipment - 25% reducing balance.
Other accounting policies
After making enquiries, the director has formed a judgement, at the time of approving the financial statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company will continue to have support from its members. For this reason, the director adopts the going concern basis in preparing the financial statements.
£ | |
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Cost | |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 2016 |
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Depreciation | |
Charge for the year |
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On disposals |
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At 28 February 2016 |
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Net book values | |
At 28 February 2016 | 10,507 |