WELLERS_STAFF_LIMITED - Accounts


Company Registration Number 06266056 (England and Wales)
WELLERS STAFF LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
WELLERS STAFF LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
14,418
14,418
Current assets
34,232
34,232
Creditors: amounts falling due within one year
(1,260)
(840)
Net current assets
32,972
33,392
Total assets less current liabilities
47,390
47,810
Net assets
47,390
47,810
Capital and reserves
47,390
47,810
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

Wellers Staff Limited is a private company limited by shares incorporated in England and Wales. The registered office is Tenison House, 45 Tweedy Road, Bromley, Kent, BR1 3NF.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 10 April 2019 and are signed on its behalf by:
Mr A J Summers
Director
Company Registration Number 06266056
2018-09-302017-10-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr A J SummersMr P J MartinWig & Pen Services Limited062660562017-10-012018-09-30062660562018-09-30062660562017-09-3006266056core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-3006266056core:CurrentFinancialInstrumentscore:WithinOneYear2017-09-3006266056bus:Director12017-10-012018-09-3006266056bus:PrivateLimitedCompanyLtd2017-10-012018-09-3006266056bus:Micro-entities2017-10-012018-09-3006266056bus:AuditExemptWithAccountantsReport2017-10-012018-09-3006266056bus:SmallCompaniesRegimeForAccounts2017-10-012018-09-3006266056bus:Director22017-10-012018-09-3006266056bus:CompanySecretary12017-10-012018-09-3006266056bus:FullAccounts2017-10-012018-09-30xbrli:purexbrli:sharesiso4217:GBP