REGISTERED NUMBER: 09303638 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 10 NOVEMBER 2014 TO 31 MARCH 2016

FOR

WHEEL AND MOTION LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Miss P J Smith

REGISTERED OFFICE:

c/o Brosnans

Birkby House

Bailiff Bridge

Brighouse

West Yorkshire

HD6 4JJ

REGISTERED NUMBER:

09303638 (England and Wales)

ACCOUNTANTS:

Brosnans

Chartered Accountants

Birkby House

Bailiff Bridge

Brighouse

West Yorkshire

HD6 4JJ

FIXED ASSETS

Intangible assets

2

500

Tangible assets

3

4,125

4,625

CURRENT ASSETS

Stocks

79,262

Debtors

51,680

Cash at bank

135,567

266,509

CREDITORS

Amounts falling due within one year

209,417

NET CURRENT ASSETS

57,092

TOTAL ASSETS LESS CURRENT LIABILITIES

61,717

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

61,617

SHAREHOLDERS' FUNDS

61,717

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 July 2016 and were signed by:

Miss P J Smith - Director

1.	ACCOUNTING POLICIES

ACCOUNTING CONVENTION

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

TURNOVER

Turnover represents net invoiced sales of goods, excluding value added tax.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

STOCKS

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

500

At 31 March 2016

500

NET BOOK VALUE

At 31 March 2016

500

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

5,497

At 31 March 2016

5,497

DEPRECIATION

Charge for period

1,372

At 31 March 2016

1,372

NET BOOK VALUE

At 31 March 2016

4,125

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100