Wellingate Limited

Wellingate Limited

WELLINGATE LIMITED - Company Information

Print Friendly Version

true 8 August 2014 31 August 2015 31 August 2015 true false 09167173 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09167173 2014-08-07 09167173 2015-08-31 09167173 2014-08-08 2015-08-31 09167173 uk-gaap:RestatedAmount 2014-08-07 09167173 uk-gaap:RestatedAmount 2015-08-31 09167173 uk-gaap:NetGoodwill 2014-08-07 09167173 uk-gaap:NetGoodwill 2015-08-31 09167173 uk-gaap:NetGoodwill 2014-08-08 2015-08-31 09167173 uk-gaap:OtherIntangibleFixedAssets 2014-08-08 2015-08-31 09167173 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-07 09167173 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-08-31 09167173 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-08 2015-08-31 09167173 uk-gaap:DevelopmentCosts 2014-08-07 09167173 uk-gaap:DevelopmentCosts 2015-08-31 09167173 uk-gaap:DevelopmentCosts 2014-08-08 2015-08-31 09167173 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-07 09167173 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-08 2015-08-31 09167173 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-08-31 09167173 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-08-08 2015-08-31 09167173 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-08-07 09167173 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-08-31 09167173 uk-gaap:PlantMachinery 2014-08-08 2015-08-31 09167173 uk-gaap:PlantMachinery 2014-08-07 09167173 uk-gaap:PlantMachinery 2015-08-31 09167173 uk-gaap:Vehicles 2014-08-08 2015-08-31 09167173 uk-gaap:Vehicles 2014-08-07 09167173 uk-gaap:Vehicles 2015-08-31 09167173 uk-gaap:FixturesFittings 2014-08-08 2015-08-31 09167173 uk-gaap:FixturesFittings 2014-08-07 09167173 uk-gaap:FixturesFittings 2015-08-31 09167173 uk-gaap:ComputerEquipment 2014-08-08 2015-08-31 09167173 uk-gaap:ComputerEquipment 2014-08-07 09167173 uk-gaap:ComputerEquipment 2015-08-31 09167173 uk-gaap:SharesListedFixedAssetInvestments 2014-08-07 09167173 uk-gaap:SharesListedFixedAssetInvestments 2014-08-08 2015-08-31 09167173 uk-gaap:SharesListedFixedAssetInvestments 2015-08-31 09167173 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-08-07 09167173 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-08-08 2015-08-31 09167173 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-08-31 09167173 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-08-07 09167173 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-08-08 2015-08-31 09167173 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-08-31 09167173 uk-gaap:ProvisionsForBadDebts 2014-08-07 09167173 uk-gaap:ProvisionsForBadDebts 2014-08-08 2015-08-31 09167173 uk-gaap:ProvisionsForBadDebts 2015-08-31 09167173 uk-gaap:ProvisionsForDeferredTaxation 2014-08-07 09167173 uk-gaap:ProvisionsForDeferredTaxation 2014-08-08 2015-08-31 09167173 uk-gaap:ProvisionsForDeferredTaxation 2015-08-31 09167173 uk-gaap:OtherProvisions 2014-08-07 09167173 uk-gaap:OtherProvisions 2014-08-08 2015-08-31 09167173 uk-gaap:OtherProvisions 2015-08-31 09167173 uk-gaap:WithinOneYear 2014-08-07 09167173 uk-gaap:WithinOneYear 2014-08-08 2015-08-31 09167173 uk-gaap:WithinOneYear 2015-08-31 09167173 uk-gaap:AfterOneYear 2014-08-07 09167173 uk-gaap:AfterOneYear 2014-08-08 2015-08-31 09167173 uk-gaap:AfterOneYear 2015-08-31 09167173 uk-bus:AllOrdinaryShares 2015-08-31 09167173 uk-bus:AllOrdinaryShares 2014-08-07 09167173 uk-bus:OrdinaryShareClass1 2015-08-31 09167173 uk-bus:OrdinaryShareClass2 2015-08-31 09167173 uk-bus:OrdinaryShareClass3 2015-08-31 09167173 uk-bus:OrdinaryShareClass4 2015-08-31 09167173 uk-bus:OrdinaryShareClass5 2015-08-31 09167173 uk-bus:OrdinaryShareClass1 2014-08-08 2015-08-31 09167173 uk-bus:OrdinaryShareClass2 2014-08-08 2015-08-31 09167173 uk-bus:OrdinaryShareClass3 2014-08-08 2015-08-31 09167173 uk-bus:OrdinaryShareClass4 2014-08-08 2015-08-31 09167173 uk-bus:OrdinaryShareClass5 2014-08-08 2015-08-31 09167173 uk-bus:PreferenceShareClass1 2015-08-31 09167173 uk-bus:PreferenceShareClass2 2015-08-31 09167173 uk-bus:PreferenceShareClass3 2015-08-31 09167173 uk-bus:PreferenceShareClass4 2015-08-31 09167173 uk-bus:PreferenceShareClass5 2015-08-31 09167173 uk-bus:PreferenceShareClass1 2014-08-08 2015-08-31 09167173 uk-bus:PreferenceShareClass2 2014-08-08 2015-08-31 09167173 uk-bus:PreferenceShareClass3 2014-08-08 2015-08-31 09167173 uk-bus:PreferenceShareClass4 2014-08-08 2015-08-31 09167173 uk-bus:PreferenceShareClass5 2014-08-08 2015-08-31 09167173 uk-bus:CompanySecretary 2014-08-08 2015-08-31 09167173 uk-bus:RegisteredOffice 2014-08-08 2015-08-31 09167173 uk-bus:EntityAccountantsOrAuditors 2014-08-08 2015-08-31 09167173 uk-bus:EntityAccountantsOrAuditors 2015-08-31 09167173 uk-bus:MainBusiness 2014-08-08 2015-08-31 09167173 uk-bus:EntityBankers 2014-08-08 2015-08-31 09167173 uk-bus:EntityLawyersOrLegalAdvisers 2014-08-08 2015-08-31 09167173 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-08-08 2015-08-31 09167173 uk-bus:HighestPaidDirector 2014-08-08 2015-08-31 09167173 uk-bus:HighestPaidDirector 2015-08-31 09167173 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-08-08 2015-08-31 09167173 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-08-08 2015-08-31 09167173 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-08-08 2015-08-31 09167173 uk-bus:AllEntityOfficers 2014-08-08 2015-08-31 09167173 uk-gaap:InvestmentProperties 2014-08-07 09167173 uk-gaap:InvestmentProperties 2014-08-08 2015-08-31 09167173 uk-gaap:InvestmentProperties 2015-08-31 09167173 uk-gaap:IntellectualProperty 2014-08-08 2015-08-31 09167173 uk-gaap:IntellectualProperty 2014-08-07 09167173 uk-gaap:IntellectualProperty 2015-08-31 09167173 uk-countries:UnitedKingdom 2014-08-08 2015-08-31 09167173 uk-countries:Europe 2014-08-08 2015-08-31 09167173 uk-countries:NorthAmerica 2014-08-08 2015-08-31 09167173 uk-countries:SouthAmerica 2014-08-08 2015-08-31 09167173 uk-countries:Asia 2014-08-08 2015-08-31 09167173 uk-countries:RestWorldOutsideUK 2014-08-08 2015-08-31 09167173 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-08 2015-08-31 09167173 uk-gaap:LeasedTangibleFixedAssets 2014-08-08 2015-08-31 09167173 uk-gaap:AllSubsidiaries 2014-08-08 2015-08-31 09167173 uk-gaap:AllAssociates 2014-08-08 2015-08-31 09167173 dpl-gaap:CostSales 2014-08-07 09167173 dpl-gaap:CostSales 2015-08-31 09167173 dpl-gaap:CostSales 2014-08-08 2015-08-31 09167173 dpl-gaap:DistributionCosts 2014-08-08 2015-08-31 09167173 dpl-gaap:AdministrativeExpenses 2014-08-08 2015-08-31 09167173 uk-bus:Director1 2014-08-08 2015-08-31
Registered number: 09167173
Wellingate Limited
Abbreviated accounts
For the Period 8 August 2014 to 31 August 2015
Pro Accounting Ltd

ACIS

63a Guildhall Street
Folkestone
Kent
CT20 1EJ
Wellingate Limited
Company No. 09167173
Abbreviated Balance Sheet 31 August 2015
Abbreviated Balance Sheet
Period to 31 August 2015
Notes £ £
CURRENT ASSETS
Debtors 16
Cash at bank and in hand 3,115
3,131
Creditors: Amounts Falling Due Within One Year (295)
NET CURRENT ASSETS (LIABILITIES) 2,836
TOTAL ASSETS LESS CURRENT LIABILITIES 2,836
NET ASSETS 2,836
CAPITAL AND RESERVES
Called up share capital 2 16
Profit and Loss account 2,820
SHAREHOLDERS' FUNDS 2,836
For the period ending 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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).
On behalf of the board
Mr Richard Hopkins
07/10/2015
Page 1
Wellingate Limited
Notes to the Abbreviated Accounts
For the Period 8 August 2014 to 31 August 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
Value Number Period to 31 August 2015
Allotted, called up and fully paid: £ £
Ordinary shares 1.000 16 16
Page 2