2014-01-012014-12-3101090829falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2013-12-31http://www.companieshouse.gov.uk/cd:Director12014-01-012014-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2014-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2013-12-31http://www.companieshouse.gov.uk/pt:LandBuildings2014-01-012014-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2014-12-31http://www.companieshouse.gov.uk/pt:FixturesFittings2013-12-31http://www.companieshouse.gov.uk/pt:FixturesFittings2014-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-01-012014-12-31http://www.companieshouse.gov.uk/pt:MotorCars2013-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2014-01-012014-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-12-31http://www.companieshouse.gov.uk/pt:MotorCars2014-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2014-01-012014-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-12-31http://www.companieshouse.gov.uk/pt:FixturesFittings2014-01-012014-12-31http://www.companieshouse.gov.uk/pt:MotorCars2014-01-012014-12-31http://www.companieshouse.gov.uk/2013-01-012013-12-31http://www.companieshouse.gov.uk/2014-01-012014-12-31http://www.companieshouse.gov.uk/2013-12-31http://www.companieshouse.gov.uk/2014-12-31http://www.companieshouse.gov.uk/pt:LandBuildings2013-12-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-01-012014-12-31http://www.companieshouse.gov.uk/pt:LandBuildings2014-12-31http://www.companieshouse.gov.uk/2013-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01090829
White Horse Plastics Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2014
Prepared By:
Gould & Mansford
Chartered Accountants
PO Box 151
Market Place
Wantage
Oxon
OX12 9ZN

White Horse Plastics Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet 2
Notes to the Abbreviated Accounts 4
The company's registered number is 01090829

White Horse Plastics Ltd
Registered Number: 01090829
BALANCE SHEET AT 31/12/2014
2014 2013
Notes £ £
FIXED ASSETS
Tangible assets 2 242,356 278,179
CURRENT ASSETS
Stock 106,689 67,191
Debtors (amounts falling due within one year) 3 464,253 616,227
Cash at bank and in hand 1,091,888 1,065,933
1,662,830 1,749,351
CREDITORS: Amounts falling due within one year 437,250 541,434
NET CURRENT ASSETS 1,225,580 1,207,917
TOTAL ASSETS LESS CURRENT LIABILITIES 1,467,936 1,486,096
CREDITORS: Amounts falling due after more than one year 4 2,380 30,934
PROVISIONS FOR LIABILITIES 2,885 5,527
NET ASSETS 1,462,671 1,449,635
CAPITAL AND RESERVES
Called up share capital 5 2,010 2,010
Other reserves 1,467 1,467
Profit and loss account 1,459,194 1,446,158
SHAREHOLDERS' FUNDS 1,462,671 1,449,635

White Horse Plastics Ltd
Registered Number: 01090829
For the year ending 31/12/2014 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.
Approved by the board on 13/05/2015 and signed on their behalf by
R J Houghton
Director

White Horse Plastics Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings straight line 1%
Plant and Machinery reducing balance 25%
Commercial Vehicles reducing balance 25%
Fixtures and Fittings reducing balance 15%
Motor Cars reducing balance 25%
1d. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
1e. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1f. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1g. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

White Horse Plastics Ltd
2. TANGIBLE FIXED ASSETS
Land And Plant and Commercial Fixtures
Buildings Machinery Vehicles and Fittings Motor Cars Total
£ £ £ £ £ £
Cost
At 01/01/2014 153,908 1,341,013 - 145,984 39,420 1,680,325
Additions - - 5,456 6,625 - 12,081
Disposals - (8,270) - - (34,040) (42,310)
At 31/12/2014 153,908 1,332,743 5,456 152,609 5,380 1,650,096
Depreciation
At 01/01/2014 7,474 1,231,418 - 124,103 39,151 1,402,146
Disposals - (8,270) - - (34,040) (42,310)
For the year 372 36,239 727 10,297 269 47,904
At 31/12/2014 7,846 1,259,387 727 134,400 5,380 1,407,740
Net Book Amounts
At 31/12/2014 146,062 73,356 4,729 18,209 - 242,356
At 31/12/2013 146,434 109,595 - 21,881 269 278,179
3. DEBTORS 2014 2013
£ £
Amounts falling due within one year:
Trade debtors 458,612 545,892
Other debtors 5,641 70,335
464,253 616,227

White Horse Plastics Ltd
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2014 2013
£ £
Other creditors 2,380 30,934
2,380 30,934
Included in other creditors are:
Obligations under hire purchase 2,380 30,934
5. SHARE CAPITAL 2014 2013
£ £
Allotted, issued and fully paid:
2010 Ordinary shares of £1 each 2010 2010
2,010 2,010
6. RELATED PARTY TRANSACTIONS
The Company rents Buildings owned by a Company in which the Director has a 50% Share holding. The rent payable is charged at open market values.
7. CONTROLLING PARTY
The Director is the controlling party by reason of his shareholding.

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