false true true true 2009-09-01 2010-08-31 2010-08-31 true SC236722 2009-09-01 2010-08-31 SC236722 2008-09-01 2009-08-31 SC236722 2010-08-31 SC236722 2009-09-01 SC236722 2009-08-31 SC236722 2008-09-01 SC236722 uk-bus:Director1 2009-09-01 2010-08-31 SC236722 uk-bus:Director1 2009-09-01 SC236722 uk-bus:Director1 2010-08-31 SC236722 uk-bus:Director2 2009-09-01 2010-08-31 SC236722 uk-bus:Director2 2009-09-01 SC236722 uk-bus:Director2 2010-08-31 SC236722 uk-bus:CompanySecretary 2009-09-01 2010-08-31 SC236722 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-09-01 2010-08-31 SC236722 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-09-01 2009-08-31 SC236722 uk-gaap:LeasedTangibleFixedAssets 2009-09-01 2010-08-31 SC236722 uk-gaap:LeasedTangibleFixedAssets 2008-09-01 2009-08-31 SC236722 uk-gaap:NetGoodwill 2009-09-01 2010-08-31 SC236722 uk-gaap:NetGoodwill 2008-09-01 2009-08-31 SC236722 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-09-01 2010-08-31 SC236722 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-09-01 2009-08-31 SC236722 uk-bus:AllEntityOfficers 2009-09-01 2010-08-31 SC236722 uk-bus:AllEntityOfficers 2008-09-01 2009-08-31 SC236722 uk-bus:AllOrdinaryShares 2009-09-01 2010-08-31 SC236722 uk-bus:AllOrdinaryShares 2010-08-31 SC236722 uk-bus:AllOrdinaryShares 2008-09-01 2009-08-31 SC236722 uk-bus:AllOrdinaryShares 2009-09-01 SC236722 uk-bus:AllPreferenceShares 2009-09-01 2010-08-31 SC236722 uk-bus:AllPreferenceShares 2010-08-31 SC236722 uk-bus:AllPreferenceShares 2008-09-01 2009-08-31 SC236722 uk-bus:AllPreferenceShares 2009-09-01 SC236722 uk-gaap:NetGoodwill 2010-08-31 SC236722 uk-gaap:NetGoodwill 2009-09-01 SC236722 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-08-31 SC236722 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-09-01 SC236722 uk-gaap:LandBuildings 2010-08-31 SC236722 uk-gaap:LandBuildings 2009-09-01 2010-08-31 SC236722 uk-gaap:LandBuildings 2009-09-01 SC236722 uk-gaap:PlantMachinery 2010-08-31 SC236722 uk-gaap:PlantMachinery 2009-09-01 2010-08-31 SC236722 uk-gaap:PlantMachinery 2009-09-01 SC236722 uk-gaap:FixturesFittings 2010-08-31 SC236722 uk-gaap:FixturesFittings 2009-09-01 2010-08-31 SC236722 uk-gaap:FixturesFittings 2009-09-01 SC236722 uk-gaap:MotorVehicles 2010-08-31 SC236722 uk-gaap:MotorVehicles 2009-09-01 2010-08-31 SC236722 uk-gaap:MotorVehicles 2009-09-01 SC236722 uk-gaap:OfficeEquipment 2010-08-31 SC236722 uk-gaap:OfficeEquipment 2009-09-01 2010-08-31 SC236722 uk-gaap:OfficeEquipment 2009-09-01 SC236722 uk-bus:RegisteredOffice 2009-09-01 2010-08-31 SC236722 uk-gaap:WithinOneYear 2010-08-31 SC236722 uk-gaap:WithinOneYear 2009-09-01 SC236722 uk-gaap:AfterOneYear 2010-08-31 SC236722 uk-gaap:AfterOneYear 2009-09-01 SC236722 uk-gaap:BetweenOneFiveYears 2010-08-31 SC236722 uk-gaap:BetweenOneFiveYears 2009-09-01 SC236722 uk-gaap:MoreThanFiveYears 2010-08-31 SC236722 uk-gaap:MoreThanFiveYears 2009-09-01 iso4217:GBP xbrli:pure xbrli:shares

THOMAS H WHYTE LIMITED




Company Registration Number:
SC236722 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

THOMAS H WHYTE LIMITED

Company Information
for the Period Ended
31st August 2010




Director: Thomas Hewitt Whyte
Jean Mabel Whyte
Company secretary: Thomas Hewitt Whyte
Registered office: Forebank Cottage West
South Street
Rattray
Perthshire
PH10 7BY
Company Registration Number: SC236722 (Scotland)

THOMAS H WHYTE LIMITED

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 101 121
Total fixed assets: 101 121
Current assets
Debtors: - 2,800
Cash at bank and in hand: 2,879 2,435
Total current assets: 2,879 5,235
Creditors
Net current assets (liabilities): 2,879 5,235
Total assets less current liabilities: 2,980 5,356
Creditors: amounts falling due after more than one year: 1,049 1,763
Total net assets (liabilities): 1,931 3,593

The notes form part of these financial statements

THOMAS H WHYTE LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 20 20
Profit and Loss account: 1,911 3,573
Total shareholders funds: 1,931 3,593

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Thomas Hewitt Whyte
Status: Director

The notes form part of these financial statements

THOMAS H WHYTE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of ant grants receivable, at the following rates in order to write off each asset over its estimated useful life. Fixtures and fittings and Computer equipment - 20% on cost

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2009: 2,784
    At 31st August 2010: 2,784
    Depreciation
    At 01st September 2009: 2,663
    Charge for year: 20
    At 31st August 2010: 2,683
    Net book value
    At 31st August 2010: 101
    At 31st August 2009: 121

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20 1 20
    Total share capital: 20
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20 1 20
    Total share capital: 20