Registered Number 07943355

CASH & CARRY WHOLESALE LIMITED

Abbreviated Accounts

28 February 2014

CASH & CARRY WHOLESALE LIMITED Registered Number 07943355

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Called up share capital not paid 2 -
Fixed assets
Intangible assets - -
Tangible assets 2 17,500 -
Investments - -
17,500 -
Current assets
Stocks 6,920 -
Debtors 8,840 -
Investments 4,698 -
Cash at bank and in hand 8,617 -
29,075 -
Prepayments and accrued income - 26,725
Creditors: amounts falling due within one year (2,350) -
Net current assets (liabilities) 26,725 26,725
Total assets less current liabilities 44,227 26,725
Creditors: amounts falling due after more than one year 0 -
Provisions for liabilities 0 -
Accruals and deferred income 0 -
Total net assets (liabilities) 44,227 26,725
Capital and reserves
Called up share capital 2 26,725
Share premium account 0 -
Revaluation reserve 0 -
Other reserves 0 -
Profit and loss account 44,225 -
Shareholders' funds 44,227 26,725
  • For the year ending 28 February 2014 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 16 March 2015

And signed on their behalf by:
peter henry, Director

CASH & CARRY WHOLESALE LIMITED Registered Number 07943355

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

2 Tangible fixed assets
£
Cost
At 1 March 2013 0
Additions 17,500
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2014 17,500
Depreciation
At 1 March 2013 0
Charge for the year 0
On disposals 0
At 28 February 2014 0
Net book values
At 28 February 2014 17,500
At 28 February 2013 0

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