Accounts filed on 31-01-2015
Accounts filed on 31-01-2015
trueX-CEL WellSolutions LtdSC4673742015-01-315823658336100583363073489070494762708476560237505281039594370692525Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.
Hire purchase agreements
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed
assets at their fair value. The capital element of the future payments is treated as a liability and
the interest is charged to the profit and loss account on a straight line basis.
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Fixed Assets
All fixed assets are initially recorded at cost.
Motor VehiclesReducing Balance0.2000EquipmentStraight Line0.330039049390491980198025252525415744157419801980Ordinary10011000Ordinary1100100During the period the company issued 100 Ordinary £1 shares at par.
2015-10-02Mr H M Smithtruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureX-CEL WellSolutions Ltd2014-01-142015-01-31X-CEL WellSolutions Ltd2013-01-152014-01-13X-CEL WellSolutions Ltd2013-01-14X-CEL WellSolutions Ltd2014-01-13X-CEL WellSolutions Ltd2014-01-13X-CEL WellSolutions Ltd2015-01-31 2015-10-05
