Micro-entity Accounts - 100% WHOLESALE LIMITED

Micro-entity Accounts - 100% WHOLESALE LIMITED


Registered Number 06595204

100% WHOLESALE LIMITED

Micro-entity Accounts

30 May 2018

100% WHOLESALE LIMITED Registered Number 06595204

Micro-entity Balance Sheet as at 30 May 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Current Assets
4,434
4,434
Creditors: amounts falling due within one year
(23,066)
(22,521)
Net current assets (liabilities)
(18,632)
(18,087)
Total assets less current liabilities
(18,632)
(18,087)
Total net assets (liabilities)
(18,632)
(18,087)
Capital and reserves
(18,632)
(18,087)
  • For the year ending 30 May 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 June 2018

And signed on their behalf by:
Guido Marc Schumacher, Director