ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

JUST WELFARE LIMITED - Company Information

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08349926 2015-02-01 false true 2016-01-312016-01-31 08349926 2015-02-01 2016-01-31 08349926 2016-01-31 08349926 2015-01-31 08349926 c:OrdinaryShareClass1 2016-01-31 08349926 c:OrdinaryShareClass1 2015-01-31 08349926 c:OrdinaryShareClass1 2015-02-01 2016-01-31 08349926 c:Director1 2015-02-01 2016-01-31 iso4217:GBP xbrli:shares
Registered number: 08349926












LONDON WELFARE LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED
 31 JANUARY 2016














MAGEE GAMMON
Chartered Accountants
Henwood House
Henwood
Ashford
Kent
TN24 8DH


 
LONDON WELFARE LTD
REGISTERED NUMBER: 08349926

ABBREVIATED BALANCE SHEET
AS AT 31 JANUARY 2016

2016
2015
Note
 
CURRENT ASSETS





 
Debtors
8,616
71,215

 
Cash at bank

4,152
446







 
12,768
71,661
 
CREDITORS: amounts falling due within one year
(58,565)
(73,462)
 
NET CURRENT LIABILITIES


(45,797)

(1,801)
 
TOTAL ASSETS LESS CURRENT LIABILITIES
£(45,797)

£(1,801)
  
CAPITAL AND RESERVES

 
Called up share capital
2
2
2
 
Profit and loss account
(45,799)
(1,803)
 
SHAREHOLDERS' DEFICIT
 

£(45,797)

£(1,801)


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 January 2016 and of its loss for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 26 October 2016.





___________________________
Mr L Pooley
Director

The notes on page 2 form part of these financial statements.

Page 1
 
LONDON WELFARE LTD
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016

1.Accounting policies

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.


2.Share capital
        2016
        2015

        

Allotted, called up and fully paid



2 Ordinary shares of £1 each
£2
£2

Page 2