WETDEC UK LIMITED Accounts filed on 31-10-2013

WETDEC UK LIMITED Accounts filed on 31-10-2013

WETDEC UK LIMITED - Company Information

Print Friendly Version

false true true false 2012-11-01 2013-10-31 23,989 5,891 2013-10-31 true 06403460 2012-11-01 2013-10-31 06403460 2011-11-01 2012-10-31 06403460 2013-10-31 06403460 2012-10-31 06403460 2012-10-31 06403460 2011-10-31 06403460 uk-bus:Director1 2012-11-01 2013-10-31 06403460 uk-bus:Director1 2012-11-01 06403460 uk-bus:Director1 2013-10-31 06403460 uk-bus:Director2 2012-11-01 2013-10-31 06403460 uk-bus:Director2 2012-11-01 06403460 uk-bus:Director2 2013-10-31 06403460 uk-bus:CompanySecretary 2012-11-01 2013-10-31 06403460 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 2013-10-31 06403460 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-11-01 2012-10-31 06403460 uk-gaap:LeasedTangibleFixedAssets 2012-11-01 2013-10-31 06403460 uk-gaap:LeasedTangibleFixedAssets 2011-11-01 2012-10-31 06403460 uk-gaap:NetGoodwill 2012-11-01 2013-10-31 06403460 uk-gaap:NetGoodwill 2011-11-01 2012-10-31 06403460 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-01 2013-10-31 06403460 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-11-01 2012-10-31 06403460 uk-bus:AllEntityOfficers 2012-11-01 2013-10-31 06403460 uk-bus:AllEntityOfficers 2011-11-01 2012-10-31 06403460 uk-bus:AllOrdinaryShares 2012-11-01 2013-10-31 06403460 uk-bus:AllOrdinaryShares 2013-10-31 06403460 uk-bus:AllOrdinaryShares 2011-11-01 2012-10-31 06403460 uk-bus:AllOrdinaryShares 2012-10-31 06403460 uk-bus:AllPreferenceShares 2012-11-01 2013-10-31 06403460 uk-bus:AllPreferenceShares 2013-10-31 06403460 uk-bus:AllPreferenceShares 2011-11-01 2012-10-31 06403460 uk-bus:AllPreferenceShares 2012-10-31 06403460 uk-gaap:NetGoodwill 2013-10-31 06403460 uk-gaap:NetGoodwill 2012-10-31 06403460 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 06403460 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-31 06403460 uk-gaap:LandBuildings 2013-10-31 06403460 uk-gaap:LandBuildings 2012-11-01 2013-10-31 06403460 uk-gaap:LandBuildings 2012-10-31 06403460 uk-gaap:PlantMachinery 2013-10-31 06403460 uk-gaap:PlantMachinery 2012-11-01 2013-10-31 06403460 uk-gaap:PlantMachinery 2012-10-31 06403460 uk-gaap:FixturesFittings 2013-10-31 06403460 uk-gaap:FixturesFittings 2012-11-01 2013-10-31 06403460 uk-gaap:FixturesFittings 2012-10-31 06403460 uk-gaap:MotorVehicles 2013-10-31 06403460 uk-gaap:MotorVehicles 2012-11-01 2013-10-31 06403460 uk-gaap:MotorVehicles 2012-10-31 06403460 uk-gaap:OfficeEquipment 2013-10-31 06403460 uk-gaap:OfficeEquipment 2012-11-01 2013-10-31 06403460 uk-gaap:OfficeEquipment 2012-10-31 06403460 uk-bus:RegisteredOffice 2012-11-01 2013-10-31 06403460 uk-gaap:WithinOneYear 2013-10-31 06403460 uk-gaap:WithinOneYear 2012-10-31 06403460 uk-gaap:AfterOneYear 2013-10-31 06403460 uk-gaap:AfterOneYear 2012-10-31 06403460 uk-gaap:BetweenOneFiveYears 2013-10-31 06403460 uk-gaap:BetweenOneFiveYears 2012-10-31 06403460 uk-gaap:MoreThanFiveYears 2013-10-31 06403460 uk-gaap:MoreThanFiveYears 2012-10-31 iso4217:GBP xbrli:pure xbrli:shares

WETDEC UK LIMITED




Company Registration Number:
06403460 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

WETDEC UK LIMITED

Company Information
for the Period Ended 31st October 2013




Director: Michael Hoenes
Marilyn J. Rees
Company secretary: Marilyn J. Rees
Registered office: 37 Penton Avenue
Staines
Middlesex
TW18 2NA
Company Registration Number: 06403460 (England and Wales)

WETDEC UK LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 1,781 1,749
Total fixed assets: 1,781 1,749
Current assets
Stocks: 4,497 731
Debtors: 3 41,478 37,345
Total current assets: 45,975 38,076
Creditors
Creditors: amounts falling due within one year 4 47,706 39,764
Net current assets (liabilities): ( 1,731 ) ( 1,688 )
Total assets less current liabilities: 50 61
Total net assets (liabilities): 50 61

The notes form part of these financial statements

WETDEC UK LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 48 59
Total shareholders funds: 50 61

For the year ending 31 October 2013 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 09 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Hoenes
Status: Director
Name: Marilyn J. Rees
Status: Director

The notes form part of these financial statements

WETDEC UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical Cost

    Turnover policy

    Turnover is derived from the ordinary activities of the company, excluding Vat.

    Tangible fixed assets depreciation policy

    Straight Line 15%

WETDEC UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2012: 3,694
    Additions: 689
    At 31st October 2013: 4,383
    Depreciation
    At 01st November 2012: 1,945
    Charge for year: 657
    At 31st October 2013: 2,602
    Net book value
    At 31st October 2013: 1,781
    At 31st October 2012: 1,749

WETDEC UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 3. Debtors

    2013
    £     		2012
    £
    Trade debtors: 38,255 24,594
    Other debtors: 3,223 12,751
    Total: 41,478 37,345

    Other debtors relates to amount due to the company from a director and HMRC re. Vat.

WETDEC UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 4. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Bank loans and overdrafts: 9,779 12,716
    Trade creditors: 31,836 25,501
    Taxation and social security: 5,989 1,547
    Other creditors: 102 -
    Total: 47,706 39,764

    Other creditors relates to an amount due by a director to the company.

WETDEC UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2