WFL Welling Ltd

WFL WELLING LIMITED - Company Information

true 1 October 2014 30 September 2015 30 September 2015 true false 09203652 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09203652 2014-09-30 09203652 2015-09-30 09203652 2014-10-01 2015-09-30 09203652 uk-gaap:RestatedAmount 2014-09-30 09203652 uk-gaap:RestatedAmount 2015-09-30 09203652 uk-gaap:NetGoodwill 2014-09-30 09203652 uk-gaap:NetGoodwill 2015-09-30 09203652 uk-gaap:NetGoodwill 2014-10-01 2015-09-30 09203652 uk-gaap:OtherIntangibleFixedAssets 2014-10-01 2015-09-30 09203652 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 09203652 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 09203652 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-01 2015-09-30 09203652 uk-gaap:DevelopmentCosts 2014-09-30 09203652 uk-gaap:DevelopmentCosts 2015-09-30 09203652 uk-gaap:DevelopmentCosts 2014-10-01 2015-09-30 09203652 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-30 09203652 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 09203652 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-09-30 09203652 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 09203652 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-09-30 09203652 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-09-30 09203652 uk-gaap:PlantMachinery 2014-10-01 2015-09-30 09203652 uk-gaap:PlantMachinery 2014-09-30 09203652 uk-gaap:PlantMachinery 2015-09-30 09203652 uk-gaap:Vehicles 2014-10-01 2015-09-30 09203652 uk-gaap:Vehicles 2014-09-30 09203652 uk-gaap:Vehicles 2015-09-30 09203652 uk-gaap:FixturesFittings 2014-10-01 2015-09-30 09203652 uk-gaap:FixturesFittings 2014-09-30 09203652 uk-gaap:FixturesFittings 2015-09-30 09203652 uk-gaap:ComputerEquipment 2014-10-01 2015-09-30 09203652 uk-gaap:ComputerEquipment 2014-09-30 09203652 uk-gaap:ComputerEquipment 2015-09-30 09203652 uk-gaap:SharesListedFixedAssetInvestments 2014-09-30 09203652 uk-gaap:SharesListedFixedAssetInvestments 2014-10-01 2015-09-30 09203652 uk-gaap:SharesListedFixedAssetInvestments 2015-09-30 09203652 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-09-30 09203652 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-10-01 2015-09-30 09203652 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-09-30 09203652 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-09-30 09203652 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-10-01 2015-09-30 09203652 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-09-30 09203652 uk-gaap:ProvisionsForBadDebts 2014-09-30 09203652 uk-gaap:ProvisionsForBadDebts 2014-10-01 2015-09-30 09203652 uk-gaap:ProvisionsForBadDebts 2015-09-30 09203652 uk-gaap:ProvisionsForDeferredTaxation 2014-09-30 09203652 uk-gaap:ProvisionsForDeferredTaxation 2014-10-01 2015-09-30 09203652 uk-gaap:ProvisionsForDeferredTaxation 2015-09-30 09203652 uk-gaap:OtherProvisions 2014-09-30 09203652 uk-gaap:OtherProvisions 2014-10-01 2015-09-30 09203652 uk-gaap:OtherProvisions 2015-09-30 09203652 uk-gaap:WithinOneYear 2014-09-30 09203652 uk-gaap:WithinOneYear 2014-10-01 2015-09-30 09203652 uk-gaap:WithinOneYear 2015-09-30 09203652 uk-gaap:AfterOneYear 2014-09-30 09203652 uk-gaap:AfterOneYear 2014-10-01 2015-09-30 09203652 uk-gaap:AfterOneYear 2015-09-30 09203652 uk-bus:AllOrdinaryShares 2015-09-30 09203652 uk-bus:AllOrdinaryShares 2014-09-30 09203652 uk-bus:OrdinaryShareClass1 2015-09-30 09203652 uk-bus:OrdinaryShareClass2 2015-09-30 09203652 uk-bus:OrdinaryShareClass3 2015-09-30 09203652 uk-bus:OrdinaryShareClass4 2015-09-30 09203652 uk-bus:OrdinaryShareClass5 2015-09-30 09203652 uk-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 09203652 uk-bus:OrdinaryShareClass2 2014-10-01 2015-09-30 09203652 uk-bus:OrdinaryShareClass3 2014-10-01 2015-09-30 09203652 uk-bus:OrdinaryShareClass4 2014-10-01 2015-09-30 09203652 uk-bus:OrdinaryShareClass5 2014-10-01 2015-09-30 09203652 uk-bus:PreferenceShareClass1 2015-09-30 09203652 uk-bus:PreferenceShareClass2 2015-09-30 09203652 uk-bus:PreferenceShareClass3 2015-09-30 09203652 uk-bus:PreferenceShareClass4 2015-09-30 09203652 uk-bus:PreferenceShareClass5 2015-09-30 09203652 uk-bus:PreferenceShareClass1 2014-10-01 2015-09-30 09203652 uk-bus:PreferenceShareClass2 2014-10-01 2015-09-30 09203652 uk-bus:PreferenceShareClass3 2014-10-01 2015-09-30 09203652 uk-bus:PreferenceShareClass4 2014-10-01 2015-09-30 09203652 uk-bus:PreferenceShareClass5 2014-10-01 2015-09-30 09203652 uk-bus:CompanySecretary 2014-10-01 2015-09-30 09203652 uk-bus:RegisteredOffice 2014-10-01 2015-09-30 09203652 uk-bus:EntityAccountantsOrAuditors 2014-10-01 2015-09-30 09203652 uk-bus:EntityAccountantsOrAuditors 2015-09-30 09203652 uk-bus:MainBusiness 2014-10-01 2015-09-30 09203652 uk-bus:EntityBankers 2014-10-01 2015-09-30 09203652 uk-bus:EntityLawyersOrLegalAdvisers 2014-10-01 2015-09-30 09203652 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-10-01 2015-09-30 09203652 uk-bus:HighestPaidDirector 2014-10-01 2015-09-30 09203652 uk-bus:HighestPaidDirector 2015-09-30 09203652 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-10-01 2015-09-30 09203652 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-10-01 2015-09-30 09203652 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-10-01 2015-09-30 09203652 uk-bus:AllEntityOfficers 2014-10-01 2015-09-30 09203652 uk-gaap:InvestmentProperties 2014-09-30 09203652 uk-gaap:InvestmentProperties 2014-10-01 2015-09-30 09203652 uk-gaap:InvestmentProperties 2015-09-30 09203652 uk-gaap:IntellectualProperty 2014-10-01 2015-09-30 09203652 uk-gaap:IntellectualProperty 2014-09-30 09203652 uk-gaap:IntellectualProperty 2015-09-30 09203652 uk-countries:UnitedKingdom 2014-10-01 2015-09-30 09203652 uk-countries:Europe 2014-10-01 2015-09-30 09203652 uk-countries:NorthAmerica 2014-10-01 2015-09-30 09203652 uk-countries:SouthAmerica 2014-10-01 2015-09-30 09203652 uk-countries:Asia 2014-10-01 2015-09-30 09203652 uk-countries:RestWorldOutsideUK 2014-10-01 2015-09-30 09203652 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 09203652 uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 09203652 uk-gaap:AllSubsidiaries 2014-10-01 2015-09-30 09203652 uk-gaap:AllAssociates 2014-10-01 2015-09-30 09203652 dpl-gaap:CostSales 2014-09-30 09203652 dpl-gaap:CostSales 2015-09-30 09203652 dpl-gaap:CostSales 2014-10-01 2015-09-30 09203652 dpl-gaap:DistributionCosts 2014-10-01 2015-09-30 09203652 dpl-gaap:AdministrativeExpenses 2014-10-01 2015-09-30 09203652 uk-bus:Director1 2014-10-01 2015-09-30

Registered number: 09203652

WFL Welling Ltd

Abbreviated accounts

For The Year Ended 30 September 2015

GC Accountancy Management Service Ltd

Howes Farm

Doddinghurst Road

Brentwood

Essex

CM15 0SG

WFL Welling Ltd

Company No. 09203652

Abbreviated Balance Sheet 30 September 2015

Abbreviated Balance Sheet

		2015
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		200

		200
Creditors: Amounts Falling Due Within One Year		(1,100)

NET CURRENT ASSETS (LIABILITIES)			(900)

TOTAL ASSETS LESS CURRENT LIABILITIES			(900)

Creditors: Amounts Falling After More Than One Year	2		(29,691)

NET ASSETS			(30,591)

CAPITAL AND RESERVES
Called up share capital	3		100
Profit and Loss account			(30,691)

SHAREHOLDERS' FUNDS			(30,591)

For the year ending 30 September 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 Arandeep Singh Gill

06/11/2015

Page 1

WFL Welling Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 September 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).

Creditors: Amounts Falling After More Than One Year

	2015
	£
Other creditors	29,691

Share Capital

	Value	Number	2015
Allotted, called up and fully paid:	£		£
Ordinary shares	1.000	100	100

Page 2