Wood Car Trading Limited - Accounts to registrar (filleted) - small 18.2

Wood Car Trading Limited - Accounts to registrar (filleted) - small 18.2

WOOD CAR TRADING LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.2.0.360 SC548042 director 18.10.16 31.1.18 31.1.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC5480422016-10-17SC5480422018-01-31SC5480422016-10-182018-01-31SC5480422016-10-17SC548042ns15:Scotland2016-10-182018-01-31SC548042ns14:PoundSterling2016-10-182018-01-31SC548042ns10:Director12016-10-182018-01-31SC548042ns10:PrivateLimitedCompanyLtd2016-10-182018-01-31SC548042ns10:Micro-entities2016-10-182018-01-31SC548042ns10:AuditExempt-NoAccountantsReport2016-10-182018-01-31SC548042ns10:FullAccounts2016-10-182018-01-31SC548042ns10:RegisteredOffice2016-10-182018-01-31SC548042ns5:CurrentFinancialInstruments2018-01-31SC548042ns10:Director112016-10-17SC548042ns10:Director112016-10-182018-01-31SC548042ns10:Director112018-01-31


REGISTERED NUMBER: SC548042 (Scotland)



















WOOD CAR TRADING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

18 OCTOBER 2016 TO 31 JANUARY 2018





Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP








WOOD CAR TRADING LIMITED (BY SHARES) (REGISTERED NUMBER: SC548042)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 OCTOBER 2016 TO 31 JANUARY 2018










Page

Company Information 1

Balance Sheet 2


WOOD CAR TRADING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 18 OCTOBER 2016 TO 31 JANUARY 2018







DIRECTOR: Ms Cong Mu Wang





REGISTERED OFFICE: 9 Royal Crescent
Glasgow
G3 7SP





REGISTERED NUMBER: SC548042 (Scotland)





ACCOUNTANTS: Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP
Page 1
WOOD CAR TRADING LIMITED (BY SHARES) (REGISTERED NUMBER: SC548042)

BALANCE SHEET
31 JANUARY 2018

£   
CURRENT ASSETS 15,750

CREDITORS
Amounts falling due within one year (2,516 )
NET CURRENT ASSETS 13,234
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,234

ACCRUALS AND DEFERRED INCOME 2,623
NET ASSETS 10,611

CAPITAL AND RESERVES 10,611

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2018:

£   
Ms Cong Mu Wang
Balance outstanding at start of period -
Amounts advanced 395
Amounts repaid -
Balance outstanding at end of period 395



Page 2 continued...
WOOD CAR TRADING LIMITED (BY SHARES) (REGISTERED NUMBER: SC548042)

BALANCE SHEET - continued
31 JANUARY 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 July 2018 and were signed by:





Ms Cong Mu Wang - Director


Page 3