Micro-entity Accounts - WHOLESALE PARTS LIMITED

WHOLESALE PARTS LIMITED - Company Information

08089814 WHOLESALE PARTS LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 08089814 2016-06-01 2017-05-31 08089814 2017-05-31 08089814 2016-05-31 08089814 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 08089814 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 08089814 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 08089814

WHOLESALE PARTS LIMITED

Micro-entity Accounts

31 May 2017

WHOLESALE PARTS LIMITED Registered Number 08089814

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed Assets	318,816	318,918
Current Assets	126,762	103,265
Creditors: amounts falling due within one year	(234,349)	(186,544)
Net current assets (liabilities)	(107,587)	(83,279)
Total assets less current liabilities	211,229	235,639
Creditors: amounts falling due after more than one year	(169,963)	(194,958)
Total net assets (liabilities)	41,266	40,681
Capital and reserves	41,266	40,681

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 26 February 2018

And signed on their behalf by:
Nadeem SUMRA, Director