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REGISTERED NUMBER: 06210515















Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

White Rose Sales & Marketing Ltd

White Rose Sales & Marketing Ltd (Registered number: 06210515)

Contents of the Abbreviated Accounts
for the Year Ended 30 April 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 6

White Rose Sales & Marketing Ltd

Company Information
for the Year Ended 30 April 2016







DIRECTORS: G Freer
Mrs J Freer





SECRETARY: Mrs J Freer





REGISTERED OFFICE: 19 Railway Street
Pocklington
York
YO42 2QR





REGISTERED NUMBER: 06210515





ACCOUNTANTS: Kaye Middleton & Co
19 Railway Street
Pocklington
York
East Yorkshire
YO42 2QR

White Rose Sales & Marketing Ltd (Registered number: 06210515)

Abbreviated Balance Sheet
30 April 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 546 727

CURRENT ASSETS
Stocks 56,854 52,378
Debtors 367,305 234,976
Cash at bank and in hand 359,447 423,232
783,606 710,586
CREDITORS
Amounts falling due within one year 170,386 104,702
NET CURRENT ASSETS 613,220 605,884
TOTAL ASSETS LESS CURRENT
LIABILITIES

613,766

606,611

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 613,764 606,609
SHAREHOLDERS' FUNDS 613,766 606,611

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

White Rose Sales & Marketing Ltd (Registered number: 06210515)

Abbreviated Balance Sheet - continued
30 April 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 31 May 2016 and were signed on its behalf by:




G Freer - Director



Mrs J Freer - Director


White Rose Sales & Marketing Ltd (Registered number: 06210515)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

White Rose Sales & Marketing Ltd (Registered number: 06210515)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2016


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015
and 30 April 2016 2,991
DEPRECIATION
At 1 May 2015 2,264
Charge for year 181
At 30 April 2016 2,445
NET BOOK VALUE
At 30 April 2016 546
At 30 April 2015 727

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

White Rose Sales & Marketing Ltd

Report of the Accountants to the Directors of
White Rose Sales & Marketing Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2016 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kaye Middleton & Co
19 Railway Street
Pocklington
York
East Yorkshire
YO42 2QR


31 May 2016