Abbreviated Company Accounts - 100% WHOLESALE LIMITED

Abbreviated Company Accounts - 100% WHOLESALE LIMITED


Registered Number 06595204

100% WHOLESALE LIMITED

Abbreviated Accounts

30 May 2014

100% WHOLESALE LIMITED Registered Number 06595204

Abbreviated Balance Sheet as at 30 May 2014

Notes 2014 2013
£ £
Current assets
Debtors 8,653 7,748
8,653 7,748
Net current assets (liabilities) 8,653 7,748
Total assets less current liabilities 8,653 7,748
Total net assets (liabilities) 8,653 7,748
Capital and reserves
Called up share capital 1,000 1,000
Share premium account 7,653 6,748
Shareholders' funds 8,653 7,748
  • For the year ending 30 May 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 21 September 2014

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

100% WHOLESALE LIMITED Registered Number 06595204

Notes to the Abbreviated Accounts for the period ended 30 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.