Well Supply Chain Limited - Period Ending 2018-12-31

WELL SUPPLY CHAIN LIMITED - Company Information

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Registration number: 10973381

Well Supply Chain Limited

Annual Report and Unaudited Financial Statements

for the Period from 20 September 2017 to 31 December 2018

Kajaine Limited
Kajaine House
57-67 High Street
Edgware
HA8 7DD

Well Supply Chain Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Well Supply Chain Limited

Company Information

Directors

Mrs Sevinc Burt

Mr Martin Burt

Registered office

Grosvenor House
4-7 Station Road
Sunbury on Thames
Surrey
TW16 6SB

Accountants

Kajaine Limited
Kajaine House
57-67 High Street
Edgware
HA8 7DD

Page 1

Well Supply Chain Limited

(Registration number: 10973381)
Balance Sheet as at 31 December 2018

	2018 £
Fixed assets	47,189
Current assets	145,060
Prepayments and accrued income	19,692
Creditors: Amounts falling due within one year	(273,377)
Net current liabilities	(108,625)
Total assets less current liabilities	(61,436)
Accruals and deferred income	(10,035)
	(71,471)
Capital and reserves	(71,471)

Page 2

Well Supply Chain Limited

(Registration number: 10973381)
Balance Sheet as at 31 December 2018 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Grosvenor House
4-7 Station Road
Sunbury on Thames
Surrey
TW16 6SB
United Kingdom

These financial statements were authorised for issue by the Board on 17 June 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial period ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 June 2019 and signed on its behalf by:

.........................................

Mrs Sevinc Burt
Director

Page 3