Micro-entity Accounts - CHARLES WHALLEY HOLDINGS LTD

CHARLES WHALLEY HOLDINGS LTD - Company Information

02007705 CHARLES WHALLEY HOLDINGS LTD 2017-03-31 false 2016-04-01 2017-03-31 true 02007705 2016-04-01 2017-03-31 02007705 2017-03-31 02007705 2016-03-31 02007705 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 02007705 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 02007705 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 02007705

CHARLES WHALLEY HOLDINGS LTD

Micro-entity Accounts

31 March 2017

CHARLES WHALLEY HOLDINGS LTD Registered Number 02007705

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	55,000	55,000
Current Assets	585,507	632,148
Creditors: amounts falling due within one year	(11,952)	(5,102)
Net current assets (liabilities)	573,555	627,046
Total assets less current liabilities	628,555	682,046
Accruals and deferred income	(500)	(3,580)
Total net assets (liabilities)	628,055	678,466
Capital and reserves	628,055	678,466

For the year ending 31 March 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 19 December 2017

And signed on their behalf by:
J C Whalley, Director