Micro-entity Accounts - BMA WHOLESALERS LTD

BMA WHOLESALERS LTD - Company Information

09056960 BMA WHOLESALERS LTD 2017-05-31 false 2016-06-01 2017-05-31 true 09056960 2016-06-01 2017-05-31 09056960 2017-05-31 09056960 2016-05-31 09056960 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 09056960 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 09056960 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 09056960

BMA WHOLESALERS LTD

Micro-entity Accounts

31 May 2017

BMA WHOLESALERS LTD Registered Number 09056960

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	24,657	-
Current assets
Stocks	14,737	-
Cash at bank and in hand	4,893	-
	19,630	-
Prepayments and accrued income	2,600	-
Net current assets (liabilities)	22,230	0
Total assets less current liabilities	46,887	0
Total net assets (liabilities)	46,887	0
Capital and reserves
Called up share capital	79,700	0
Profit and loss account	(32,813)	-
Shareholders' funds	46,887	0

For the year ending 31 May 2017 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 1 June 2017

And signed on their behalf by:
Baya Shenaf, Director