HMF WHOLESALE LTD

HMF WHOLESALE LTD

HMF WHOLESALE LTD - Company Information

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HMF WHOLESALE LTD

Company Registration Number:
03414199 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

HMF WHOLESALE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

HMF WHOLESALE LTD

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 237,855 239,805
Total fixed assets: 237,855 239,805
Current assets
Stocks: 515,279 592,451
Debtors:   43,585 141,112
Cash at bank and in hand:   437
Investments:     0
Total current assets: 558,864 734,000
Creditors: amounts falling due within one year:   (155,529) (335,821)
Net current assets (liabilities): 403,335 398,179
Total assets less current liabilities: 641,190 637,984
Creditors: amounts falling due after more than one year:   (184,525) (185,678)
Provision for liabilities: 0 (978)
Total net assets (liabilities): 456,665 451,328
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 456,565 451,228
Shareholders funds: 456,665 451,328

The notes form part of these financial statements

HMF WHOLESALE LTD

Balance sheet statements

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 February 2019
and signed on behalf of the board by:

Name: M Brown
Status: Director

The notes form part of these financial statements

HMF WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HMF WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 426,137
At 31 March 2018 426,137
Depreciation
At 01 April 2017 186,332
Charge for year 1,950
At 31 March 2018 188,282
Net book value
At 31 March 2018 237,855
At 31 March 2017 239,805