Welcome Home Services Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Welcome Home Services Limited - Dormant accounts - members and to registrar (filleted) 18.1.1


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REGISTERED NUMBER: 03799052 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 July 2018

for

Welcome Home Services Limited

Welcome Home Services Limited (Registered number: 03799052)






Contents of the Financial Statements
for the Year Ended 31 July 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Welcome Home Services Limited

Company Information
for the Year Ended 31 July 2018







DIRECTOR: M R Grover





SECRETARY: Mrs T A Grover





REGISTERED OFFICE: Oxford House
15-17 Mount Ephraim Road
Tunbridge Wells
Kent
TN1 1EN





REGISTERED NUMBER: 03799052 (England and Wales)

Welcome Home Services Limited (Registered number: 03799052)

Balance Sheet
31 July 2018

31.7.18 31.7.17
Notes £    £   
CURRENT ASSETS
Cash in hand 1 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

1

CAPITAL AND RESERVES
Called up share capital 3 1 1
SHAREHOLDERS' FUNDS 1 1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2018.

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

The director acknowledges his 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 22 February 2019 and were signed by:





M R Grover - Director


Welcome Home Services Limited (Registered number: 03799052)

Notes to the Financial Statements
for the Year Ended 31 July 2018

1. STATUTORY INFORMATION

Welcome Home Services Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.7.18 31.7.17
value: £    £   
1 Ordinary 1 1 1

4. ANNUAL RETURN

The cost of the annual return fee was borne by the directors without any right of reimbursement.