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REGISTERED NUMBER: 06210515















Unaudited Financial Statements for the Year Ended 30 April 2017

for

White Rose Sales & Marketing Ltd

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

Contents of the Financial Statements
for the Year Ended 30 April 2017










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

White Rose Sales & Marketing Ltd

Company Information
for the Year Ended 30 April 2017







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)

Statement of Financial Position
30 April 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,428 546

CURRENT ASSETS
Stocks 35,476 56,854
Debtors 5 277,854 367,305
Cash at bank and in hand 271,633 359,447
584,963 783,606
CREDITORS
Amounts falling due within one year 6 85,232 170,386
NET CURRENT ASSETS 499,731 613,220
TOTAL ASSETS LESS CURRENT
LIABILITIES

508,159

613,766

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 508,157 613,764
SHAREHOLDERS' FUNDS 508,159 613,766

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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)

Statement of Financial Position - continued
30 April 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 6 June 2017 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 Financial Statements
for the Year Ended 30 April 2017


1. STATUTORY INFORMATION

White Rose Sales & Marketing Ltd is a private company, limited by shares , registered in Not specified/Other.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or
substantively enacted by the statement of financial position date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss 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 profit or loss in the period to which they relate.

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

Notes to the Financial Statements - continued
for the Year Ended 30 April 2017


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 May 2016 - 2,383 608 2,991
Additions 8,908 - - 8,908
At 30 April 2017 8,908 2,383 608 11,899
DEPRECIATION
At 1 May 2016 - 2,179 266 2,445
Charge for year 890 51 85 1,026
At 30 April 2017 890 2,230 351 3,471
NET BOOK VALUE
At 30 April 2017 8,018 153 257 8,428
At 30 April 2016 - 204 342 546

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 61,623 183,887
Other debtors 216,231 183,418
277,854 367,305

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 68,381 154,840
Taxation and social security 15,621 5,752
Other creditors 1,230 9,794
85,232 170,386

7. RELATED PARTY DISCLOSURES

Included within other debtors is an amount of £172,000 owed from Bridge Lettings Limited, a company in which
Mr G Freer and Mrs J Freer are the directors and shareholders.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party's are Mr & Mrs Freer by virtue of their shareholdings.

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 and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and
certain other primary statements and the Report of the Directors are not required to be filed with the Registrar
of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 April 2017 set out on pages to 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


6 June 2017