ABN WHITEHEAD WASPE LIMITED

Company Registration Number:
04966928 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2017

Period of accounts

Start date: 29 February 2016

End date: 28 February 2017

ABN WHITEHEAD WASPE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2017

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

ABN WHITEHEAD WASPE LIMITED

Company Information

for the Period Ended 28 February 2017




Director: Alan Wheeler
Neil Beeston
Registered office: 3
Forster Street
Tunstall
Stoke-On-Trent
England
ST6 5AS
Company Registration Number: 04966928 (England and Wales)

ABN WHITEHEAD WASPE LIMITED

Balance sheet

As at 28 February 2017


Notes

2017
£

2016
£
Fixed assets
Intangible assets: 2 7,000 7,000
Tangible assets: 3 24 242
Total fixed assets: 7,024 7,242
Current assets
Total assets less current liabilities: 7,024 7,242
Creditors: amounts falling due after more than one year: 4 ( 10,531 ) ( 9,886 )
Total net assets (liabilities): ( 3,507 ) ( 2,644 )

The notes form part of these financial statements

ABN WHITEHEAD WASPE LIMITED

Balance sheet continued

As at 28 February 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 3,607 ) ( 2,744 )
Shareholders funds: ( 3,507 ) ( 2,644 )

For the year ending 28 February 2017 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 25 October 2017
And Signed On Behalf Of The Board By:

Name: Alan Wheeler
Status: Director

The notes form part of these financial statements

ABN WHITEHEAD WASPE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the amount derived from the provision of goods and services falling within the company's activities after deduction of trade discounts and tax

ABN WHITEHEAD WASPE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

2. Intangible assets

Goodwill Total
Cost £ £
At 29 February 2016 7,000 7,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2017 7,000 7,000
Amortisation
Amortisation at 29 February 2016 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2017 - -
Net book value
Net book value at 28 February 2017 7,000 7,000
Net book value at 28 February 2016 7,000 7,000

ABN WHITEHEAD WASPE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

3. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 29 February 2016 1,700 2,305 4,005
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 February 2017 1,700 2,305 4,005
Depreciation
At 29 February 2016 1,458 2,305 3,763
Charge for year 218 0 218
On disposals - - -
Other adjustments - - -
At 28 February 2017 1,676 2,305 3,981
Net book value
At 28 February 2017 24 0 24
At 28 February 2016 242 0 242

ABN WHITEHEAD WASPE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

4.Creditors: amounts falling due after more than one year


2017
£

2016
£
Bank loans and overdrafts 10,291 9,646
Other creditors 240 240
Total 10,531 9,886