WKH & CO SOLUTIONS LIMITED Accounts filed on 31-03-2015

WKH & CO SOLUTIONS LIMITED Accounts filed on 31-03-2015

WKH & CO SOLUTIONS LIMITED - Company Information

Print Friendly Version

false true true true 2014-04-01 2015-03-31 2015-03-31 true 08460995 2014-04-01 2015-03-31 08460995 2013-03-25 2014-03-31 08460995 2015-03-31 08460995 2014-03-31 08460995 2014-03-31 08460995 2013-03-24 08460995 uk-bus:Director1 2014-04-01 2015-03-31 08460995 uk-bus:Director1 2014-04-01 08460995 uk-bus:Director1 2015-03-31 08460995 uk-bus:Director2 2014-04-01 2015-03-31 08460995 uk-bus:Director2 2014-04-01 08460995 uk-bus:Director2 2015-03-31 08460995 uk-bus:CompanySecretary 2014-04-01 2015-03-31 08460995 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 08460995 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-25 2014-03-31 08460995 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 08460995 uk-gaap:LeasedTangibleFixedAssets 2013-03-25 2014-03-31 08460995 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 08460995 uk-gaap:NetGoodwill 2013-03-25 2014-03-31 08460995 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 08460995 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-25 2014-03-31 08460995 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 08460995 uk-bus:AllEntityOfficers 2013-03-25 2014-03-31 08460995 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 08460995 uk-bus:AllOrdinaryShares 2015-03-31 08460995 uk-bus:AllOrdinaryShares 2013-03-25 2014-03-31 08460995 uk-bus:AllOrdinaryShares 2014-03-31 08460995 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 08460995 uk-bus:AllPreferenceShares 2015-03-31 08460995 uk-bus:AllPreferenceShares 2013-03-25 2014-03-31 08460995 uk-bus:AllPreferenceShares 2014-03-31 08460995 uk-gaap:NetGoodwill 2015-03-31 08460995 uk-gaap:NetGoodwill 2014-03-31 08460995 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 08460995 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 08460995 uk-gaap:LandBuildings 2015-03-31 08460995 uk-gaap:LandBuildings 2014-04-01 2015-03-31 08460995 uk-gaap:LandBuildings 2014-03-31 08460995 uk-gaap:PlantMachinery 2015-03-31 08460995 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 08460995 uk-gaap:PlantMachinery 2014-03-31 08460995 uk-gaap:FixturesFittings 2015-03-31 08460995 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 08460995 uk-gaap:FixturesFittings 2014-03-31 08460995 uk-gaap:MotorVehicles 2015-03-31 08460995 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 08460995 uk-gaap:MotorVehicles 2014-03-31 08460995 uk-gaap:OfficeEquipment 2015-03-31 08460995 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 08460995 uk-gaap:OfficeEquipment 2014-03-31 08460995 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 08460995 uk-gaap:WithinOneYear 2015-03-31 08460995 uk-gaap:WithinOneYear 2014-03-31 08460995 uk-gaap:AfterOneYear 2015-03-31 08460995 uk-gaap:AfterOneYear 2014-03-31 08460995 uk-gaap:BetweenOneFiveYears 2015-03-31 08460995 uk-gaap:BetweenOneFiveYears 2014-03-31 08460995 uk-gaap:MoreThanFiveYears 2015-03-31 08460995 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

WKH & CO SOLUTIONS LIMITED




Company Registration Number:
08460995 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

WKH & CO SOLUTIONS LIMITED

Company Information
for the Period Ended 31st March 2015




Director: KERRIE HOLLOWAY
WAYNE CHRISTOPHER HOLLOWAY
Registered office: 37 Kilworth Avenue
Shenfield
CM15 8PT
Company Registration Number: 08460995 (England and Wales)

WKH & CO SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,438 0
Total fixed assets: 1,438 0
Current assets
Debtors: 6,192 -
Cash at bank and in hand: 12,442 808
Total current assets: 18,634 808
Creditors
Creditors: amounts falling due within one year 19,005 2,919
Net current assets (liabilities): ( 371 ) ( 2,111 )
Total assets less current liabilities: 1,067 ( 2,111 )
Total net assets (liabilities): 1,067 ( 2,111 )

The notes form part of these financial statements

WKH & CO SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 1,065 ( 2,113 )
Total shareholders funds: 1,067 ( 2,111 )

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: KERRIE HOLLOWAY
Status: Director
Name: WAYNE CHRISTOPHER HOLLOWAY
Status: Director

The notes form part of these financial statements

WKH & CO SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE ACCOUNTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION

    Turnover policy

    REPRESENTS THE NET AMOUNT RECEIVED BY THE COMPANY FOR SERVICES EXCLUDING VALUE ADDED TAX

    Tangible fixed assets depreciation policy

    FIXED ASSETS WILL BE DEPRECIATED OVER THEIR ESTIMATED USEFUL LIVES AS FOLLOWS: PLANT & EQUIPMENT - 25% ON REDUCING BALANCE MOTOR VEHICLES - 25% ON REDUCING BALANCE

WKH & CO SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 0
    Additions: 1,917
    At 31st March 2015: 1,917
    Depreciation
    At 01st April 2014: 0
    Charge for year: 479
    At 31st March 2015: 479
    Net book value
    At 31st March 2015: 1,438
    At 31st March 2014: 0

WKH & CO SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2