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WHINHIRST LIMITED




Company Registration Number:
02343800 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

WHINHIRST LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Michael Brown
Company secretary: Sally Gay Brown
Registered office: 76 Broom Mills Road
Farsley
Pudsey
West Yorkshire
LS28 5GR
Company Registration Number: 02343800 (England and Wales)

WHINHIRST LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 1,680 2,259
Total fixed assets: 1,680 2,259
Current assets
Cash at bank and in hand: 23,537 16,476
Total current assets: 23,537 16,476
Creditors
Creditors: amounts falling due within one year 6,423 3,001
Net current assets (liabilities): 17,114 13,475
Total assets less current liabilities: 18,794 15,734
Total net assets (liabilities): 18,794 15,734

The notes form part of these financial statements

WHINHIRST LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 18,694 15,634
Total shareholders funds: 18,794 15,734

For the year ending 28 February 2010 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 01 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Brown
Status: Director

The notes form part of these financial statements

WHINHIRST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts have been prepared under the historical cost convention

    Turnover policy

    Turnover represents net invoiced sales, excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking into account of any grants receivable, at the folloing annual rates in order to write off assets over its estimated useful life. Equipment - 15% on reducing balance.

    Intangible fixed assets amortisation policy

    None

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 8,179
    At 28th February 2010: 8,179
    Depreciation
    At 01st March 2009: 5,920
    Charge for year: 579
    At 28th February 2010: 6,499
    Net book value
    At 28th February 2010: 1,680
    At 28th February 2009: 2,259

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100