Micro-entity Accounts - R. DUCKWORTH (WHOLESALE) LTD

R. DUCKWORTH (WHOLESALE) LTD - Company Information

09431448 R. DUCKWORTH (WHOLESALE) LTD 2017-09-30 false 2016-10-01 2017-09-30 true 09431448 2016-10-01 2017-09-30 09431448 2017-09-30 09431448 2016-09-30 09431448 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 09431448 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 09431448 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 09431448

R. DUCKWORTH (WHOLESALE) LTD

Micro-entity Accounts

30 September 2017

R. DUCKWORTH (WHOLESALE) LTD Registered Number 09431448

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	185,723	129,405
Current Assets	818,138	972,761
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(858,322)	(1,013,107)
Net current assets (liabilities)	(40,184)	(40,346)
Total assets less current liabilities	145,539	89,059
Creditors: amounts falling due after more than one year	(18,667)	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	126,872	89,059
Capital and reserves	126,872	89,059

For the year ending 30 September 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 29 June 2018

And signed on their behalf by:
B BULLOUGH, Director