Micro-entity Accounts - WELLROPE LTD

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Registered Number 03933869

WELLROPE LTD

Micro-entity Accounts

28 February 2016

WELLROPE LTD Registered Number 03933869

Micro-entity Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed Assets		361,995	362,190
Current Assets		7,516	7,516
Creditors: amounts falling due within one year	1	(32,106)	(35,892)
Net current assets (liabilities)		(24,590)	(28,376)
Total assets less current liabilities		337,405	333,814
Creditors: amounts falling due after more than one year	1	(228,825)	(238,261)
Total net assets (liabilities)		108,580	95,553
Capital and reserves		108,580	95,553

For the year ending 28 February 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2016

And signed on their behalf by:
S Cohen, Director

WELLROPE LTD Registered Number 03933869

Notes to the Micro-entity Accounts for the period ended 28 February 2016

1Creditors

	2016 £	2015 £
Instalment debts due after 5 years	228,825	238,261

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.