Abbreviated Company Accounts - WHOLE TRADING LIMITED

WHOLE TRADING LIMITED - Company Information

09439196 WHOLE TRADING LIMITED 2016-02-28 false 2015-02-13 2016-02-28 true 09439196 2015-02-13 2016-02-28 09439196 2016-02-28 09439196 uk-gaap-cd-bus:Director1 2015-02-13 2016-02-28 09439196 uk-gaap-cd-bus:Director2 2015-02-13 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-13 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 iso4217:GBP shares

Registered Number 09439196

WHOLE TRADING LIMITED

Abbreviated Accounts

28 February 2016

WHOLE TRADING LIMITED Registered Number 09439196

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016
		£
Called up share capital not paid		-
Fixed assets
Intangible assets		-
Tangible assets		-
Investments		-
		-
Current assets
Stocks		11,000
Debtors		10,371
Investments		-
Cash at bank and in hand		43,436
		64,807
Creditors: amounts falling due within one year		(563)
Net current assets (liabilities)		64,244
Total assets less current liabilities		64,244
Creditors: amounts falling due after more than one year		(62,350)
Provisions for liabilities		(319)
Accruals and deferred income		(300)
Total net assets (liabilities)		1,275
Capital and reserves
Called up share capital	2	1
Profit and loss account		1,274
Shareholders' funds		1,275

For the year ending 28 February 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 November 2016

And signed on their behalf by:
Mr Robert Molnar, Director

WHOLE TRADING LIMITED Registered Number 09439196

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
1 Ordinary shares of £1 each	1