WELLERS_STAFF_LIMITED - Accounts

WELLERS STAFF LIMITED - Company Information

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Company Registration No. 06266056 (England and Wales)

WELLERS STAFF LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

WELLERS STAFF LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

WELLERS STAFF LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2016

- 1 -

2016

2015

Notes

Fixed assets

Investments

14,418

Current assets

Debtors

Cash at bank and in hand

34,229

34,860

34,232

34,863

Creditors: amounts falling due within one year

(420)

(630)

Net current assets

33,812

34,233

Total assets less current liabilities

48,230

48,651

Capital and reserves

Called up share capital

Profit and loss account

48,227

48,648

Shareholders' funds

48,230

48,651

For the financial year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 27 June 2017

Mr A J Summers

Director

Company Registration No. 06266056

WELLERS STAFF LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Investments

Cost

At 1 October 2015 & at 30 September 2016

14,418

At 30 September 2015

14,418

Share capital

2016

2015

Allotted, called up and fully paid

3 Ordinary shares of £1 each