WETDEC UK LIMITED Accounts filed on 31-10-2014

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WETDEC UK LIMITED

Company Registration Number:
06403460 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

Company Information
for the Period Ended 31st October 2014

Director:		Michael Hoenes
		Marilyn J. Rees



Company secretary:		Marilyn J. Rees



Registered office:		37 Penton Avenue
		Staines

		Middlesex

		TW18 2NA




Company Registration Number:		06403460 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	1,278	1,781
Total fixed assets:		1,278	1,781
Current assets
Stocks:		855	4,497
Debtors:	3	41,522	41,478
Cash at bank and in hand:		153	-
Total current assets:		42,530	45,975
Creditors
Creditors: amounts falling due within one year	4	43,343	47,706
Net current assets (liabilities):		( 813 )	( 1,731 )
Total assets less current liabilities:		465	50
Total net assets (liabilities):		465	50

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	2	2
Profit and Loss account:		463	48
Total shareholders funds:		465	50

For the year ending 31 October 2014 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 10 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Hoenes
Status: Director
Name: Marilyn J. Rees
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

1. Accounting policies

Basis of measurement and preparation of accounts

Historical Cost

Turnover policy

Turnover represents amounts derived from the ordinary activities of the company, excluding Vat.

Tangible fixed assets depreciation policy

Straight Line 15%

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

2. Tangible assets

	Total
Cost	£
At 01st November 2013:	4,383
Additions:	181
At 31st October 2014:	4,564
Depreciation
At 01st November 2013:	2,602
Charge for year:	684
At 31st October 2014:	3,286
Net book value
At 31st October 2014:	1,278
At 31st October 2013:	1,781

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

3. Debtors

	2014 £	2013 £
Trade debtors:	37,306	38,255
Other debtors:	4,216	3,223
Total:	41,522	41,478

Other debtors relates to amount due from HMRC in respect of Vat

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	7,405	9,779
Trade creditors:	10,421	30,070
Taxation and social security:	10,744	7,755
Other creditors:	14,773	102
Total:	43,343	47,706

Other creditors relates to amounts due by the company to the directors.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

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

WETDEC UK LIMITED Accounts filed on 31-10-2014