Whistl Annual Report 2016

Company statement of financial position as at 31 December 2016

Financials

2016

2015

£’000

Note

£’000

Fixed assets Investments in subsidiary undertakings

28,609

15

28,609

Current assets Debtors

103 103

16

56 56

Total current assets

Creditors: amounts falling due within one year

(27,622) (27,519)

17

(27,387) (27,331)

Net current liabilities

Total assets less current liabilities

1,090 1,090

1,278 1,278

Net assets

Capital and reserves Called up share capital

50,147 20,000 (69,057)

20

50,147

Capital contribution reserve Retained earnings (deficit)

20,000

(68,869)

Total equity

1,090

1,278

The notes on pages 36 to 48 form part of these financial statements.

The financial statements were approved by the Board of Management of directors on 10 March 2017 and were signed on its behalf by

M Parmar Director

Registered number: 4261268

Financials | Whistl Annual Report 2016

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