Accounts Submission

WHOLE TRADING LIMITED - Company Information

Company Accounts and Tax Online 09439196 Board of Directors 1.3.18 28.2.19 28.2.19 No description of principal activity false iso4217:GBP xbrli:pure 09439196 2017-03-01 2018-02-28 09439196 2019-02-28 09439196 2018-03-01 2019-02-28 09439196 2018-02-28 09439196 countries:EnglandWales 2018-03-01 2019-02-28 09439196 curr:PoundSterling 2018-03-01 2019-02-28 09439196 uk-bus:PrivateLimitedCompanyLtd 2018-03-01 2019-02-28 09439196 uk-bus:FRS102 2018-03-01 2019-02-28 09439196 uk-bus:AuditExempt-NoAccountantsReport 2018-03-01 2019-02-28 09439196 uk-bus:FullAccounts 2018-03-01 2019-02-28 09439196 uk-bus:RegisteredOffice 2018-03-01 2019-02-28 09439196 uk-bus:Director1 2018-03-01 2019-02-28 09439196 uk-bus:Director1 2018-03-01 09439196 uk-bus:Director1 2019-02-28 09439196 uk-bus:Director2 2018-03-01 2019-02-28 09439196 uk-bus:Director2 2018-03-01 09439196 uk-bus:Director2 2019-02-28 09439196 core:AfterOneYear 2019-02-28 09439196 core:AfterOneYear 2018-02-28 09439196 core:WithinOneYear 2019-02-28 09439196 core:WithinOneYear 2018-02-28 09439196 core:WithinOneYear 2018-03-01 2019-02-28 09439196 core:AfterOneYear 2019-02-28 09439196 core:AfterOneYear 2018-02-28 09439196 core:AfterOneYear 2018-03-01 2019-02-28 09439196 core:ShareCapital 2019-02-28 09439196 core:ShareCapital 2018-02-28 09439196 core:RevaluationReserve 2019-02-28 09439196 core:RevaluationReserve 2018-02-28 09439196 core:RetainedEarningsAccumulatedLosses 2019-02-28 09439196 core:RetainedEarningsAccumulatedLosses 2018-02-28 09439196 1 2018-03-01 2019-02-28 09439196 core:LandBuildings 2018-03-01 2019-02-28 09439196 core:LandBuildings 2019-02-28 09439196 core:LandBuildings 2017-03-01 2018-02-28 09439196 core:LandBuildings 2018-02-28 09439196 core:PlantMachinery 2018-03-01 2019-02-28 09439196 core:PlantMachinery 2019-02-28 09439196 core:PlantMachinery 2017-03-01 2018-02-28 09439196 core:PlantMachinery 2018-02-28 09439196 core:FurnitureFittingsToolsEquipment 2018-03-01 2019-02-28 09439196 core:FurnitureFittingsToolsEquipment 2019-02-28 09439196 core:FurnitureFittingsToolsEquipment 2017-03-01 2018-02-28 09439196 core:FurnitureFittingsToolsEquipment 2018-02-28 09439196 core:OfficeEquipment 2018-03-01 2019-02-28 09439196 core:OfficeEquipment 2019-02-28 09439196 core:OfficeEquipment 2017-03-01 2018-02-28 09439196 core:OfficeEquipment 2018-02-28 09439196 core:Vehicles 2018-03-01 2019-02-28 09439196 core:Vehicles 2019-02-28 09439196 core:Vehicles 2017-03-01 2018-02-28 09439196 core:Vehicles 2018-02-28 09439196 core:NetGoodwill 2018-03-01 2019-02-28 09439196 core:NetGoodwill 2019-02-28 09439196 core:NetGoodwill 2017-03-01 2018-02-28 09439196 core:NetGoodwill 2018-02-28 09439196 core:IntangibleAssetsOtherThanGoodwill 2018-03-01 2019-02-28 09439196 core:IntangibleAssetsOtherThanGoodwill 2019-02-28 09439196 core:IntangibleAssetsOtherThanGoodwill 2017-03-01 2018-02-28 09439196 core:IntangibleAssetsOtherThanGoodwill 2018-02-28

Company Registration Number:
09439196 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2019

Period of accounts

Start date: 01 March 2018

End date: 28 February 2019

Contents of the Financial Statements

for the Period Ended 28 February 2019


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 28 February 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	2	3,840	4,800
Total fixed assets:		3,840	4,800
Current assets
Stocks:		21,491	21,491
Debtors:	3	504	28,575
Cash at bank and in hand:		1,129	2,783
Total current assets:		23,124	52,849
Creditors: amounts falling due within one year:	4	( 54,695 )	( 70,072 )
Net current assets (liabilities):		( 31,571 )	( 17,223 )
Total assets less current liabilities:		( 27,731 )	( 12,423 )
Provision for liabilities:		( 960 )	( 960 )
Total net assets (liabilities):		( 28,691 )	( 13,383 )

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 28,692 )	( 13,384 )
Shareholders funds:	( 28,691 )	( 13,383 )

For the year ending 28 February 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2019
And Signed On Behalf Of The Board By:

Name: Mr. Robert Molnar
Status: Director

Name: Gabor Kiss
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2019

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 28 February 2019

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 March 2018	6,000	6,000
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 28 February 2019	6,000	6,000
Depreciation
At 01 March 2018	1,200	1,200
Charge for year	960	960
On disposals	-	-
Other adjustments	-	-
At 28 February 2019	2,160	2,160
Net book value
At 28 February 2019	3,840	3,840
At 28 February 2018	4,800	4,800

Notes to the Financial Statements

for the Period Ended 28 February 2019

3. Debtors

	2019 £	2018 £
Trade debtors	504	28,575
Total	504	28,575

Notes to the Financial Statements

for the Period Ended 28 February 2019

4.Creditors: amounts falling due within one year note

	2019 £	2018 £
Bank loans and overdrafts	560	981
Trade creditors	18	5,002
Taxation and social security	0	0
Accruals and deferred income	530	10,653
Other creditors	53,587	53,436
Total	54,695	70,072

Director:		Mr. Robert Molnar
		Gabor Kiss


Registered office:		5 Braddon Court The Avenue Barnet Barnet, Hertfordshire England EN5 4EP


Company Registration Number:		09439196 (England and Wales)

Accounts Submission