Abbreviated Company Accounts - 100% WHOLESALE LIMITED

Abbreviated Company Accounts - 100% WHOLESALE LIMITED

100% WHOLESALE LIMITED - Company Information

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Registered Number 06595204

100% WHOLESALE LIMITED

Abbreviated Accounts

30 May 2015

100% WHOLESALE LIMITED Registered Number 06595204

Abbreviated Balance Sheet as at 30 May 2015

Notes 2015 2014
£ £
Current assets
Debtors 12,586 8,653
12,586 8,653
Net current assets (liabilities) 12,586 8,653
Total assets less current liabilities 12,586 8,653
Total net assets (liabilities) 12,586 8,653
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 11,586 7,653
Shareholders' funds 12,586 8,653
  • For the year ending 30 May 2015 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 18 September 2015

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 2015

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.

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding VAT.