OKWHEELS LTD

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Registered number: 09943384

OKWHEELS LTD

Unaudited Financial Statements

For the Period 1 May 2016 to 31 August 2016

MIDFORD ACCOUNTANTS LTD

3 Gower Street

London

WC1E 6HA

OKWHEELS LTD

Unaudited Financial Statements

For the Period 1 May 2016 to 31 August 2016

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

OKWHEELS LTD

Balance Sheet

As at 31 August 2016

Balance Sheet

Registered number: 09943384

		Period to 31 August 2016
	Notes	£	£
CURRENT ASSETS
Debtors	5	13,998
Cash at bank and in hand		14,313

		28,311
Creditors: Amounts Falling Due Within One Year	6	(26,549 )

NET CURRENT ASSETS (LIABILITIES)			1,762

TOTAL ASSETS LESS CURRENT LIABILITIES			1,762

NET ASSETS			1,762

Profit and loss account			1,762

SHAREHOLDERS' FUNDS			1,762

Page 1

OKWHEELS LTD

Balance Sheet (continued)

As at 31 August 2016

For the period ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr BASHIR SALAT

08/05/2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

OKWHEELS LTD

Statement of Changes in Equity

For the Period 1 May 2016 to 31 August 2016

Statement of Changes in Equity

	Profit & Loss Account
	£
Profit for the period and total comprehensive income	1,762

As at 31 August 2016	1,762

Page 3

OKWHEELS LTD

Notes to the Unaudited Accounts

For the Period 1 May 2016 to 31 August 2016

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average number of employees

Average number of employees, including directors, during the year was as follows:

	Period to 31 August 2016

5. Debtors

	Period to 31 August 2016
	£
Due within one year
Prepayments and accrued income	13,998

	13,998

Page 4

OKWHEELS LTD

Notes to the Unaudited Accounts (continued)

For the Period 1 May 2016 to 31 August 2016

6. Creditors: Amounts Falling Due Within One Year

	Period to 31 August 2016
	£
Corporation tax	441
Accruals and deferred income	26,108

	26,549

7. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

8. General Information

OKWHEELS LTD Registered number 09943384 is a limited by shares company incorporated in England & Wales. The Registered Office is 3 Gower Street, London, WC1E 6HA.

Page 5