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REGISTERED NUMBER:
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Medway Electrical Wholesalers Limited |
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Unaudited Financial Statements for the Year Ended 31 May 2017 |
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REGISTERED NUMBER:
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Medway Electrical Wholesalers Limited |
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Unaudited Financial Statements for the Year Ended 31 May 2017 |
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Medway Electrical Wholesalers Limited (Registered number: 01197332) |
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Contents of the Financial Statements |
for the Year Ended 31 May 2017 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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Medway Electrical Wholesalers Limited |
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Company Information |
for the Year Ended 31 May 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
5 London Road |
Rainham |
Gillingham |
Kent |
ME8 7RG |
Medway Electrical Wholesalers Limited (Registered number: 01197332) |
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Statement of Financial Position |
31 May 2017 |
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2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Medway Electrical Wholesalers Limited (Registered number: 01197332) |
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Notes to the Financial Statements |
for the Year Ended 31 May 2017 |
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1. | STATUTORY INFORMATION |
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Medway Electrical Wholesalers Limited is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The company was dormant throughout the current year and previous year. |
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Financial instruments |
The Company enters into basic financial instruments that result in the recognition of financial assets and |
liabilities like trade and other accounts receivable and payable, loans to and from banks, other third parties |
and related parties. |
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Basic financial instruments are recognised at amortised cost, with changes recognised in profit or loss. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Amounts owed by group undertakings |
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4. | FIRST YEAR ADOPTION |
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The company has remained dormant, and as a consequence of adopting FRS 102, there have been no changes |
required to the financial statements in order to comply with those standards. |