Wellstar Developments Ltd - Accounts


Registered number
07337631
Wellstar Developments Ltd
Report and Accounts
30 June 2017
Wellstar Developments Ltd
Registered number: 07337631
Directors' Report
The directors present their report and accounts for the year ended 30 June 2017.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
C D Hayes
J V Gould
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 19 July 2017 and signed on its behalf.
C D Hayes
Director
Wellstar Developments Ltd
Accountants' Report
Accountants' report on the unaudited accounts
to the directors of Wellstar Developments Ltd
As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 30 June 2017, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
S V H Bransby-Zachary for B Z Alexander Ltd
Chartered Accountants
The Old Post Cottage
Denston
Newmarket
Suffolk
CB8 8PW
19 July 2017
Wellstar Developments Ltd
Profit and Loss Account
for the year ended 30 June 2017
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the directors.
Wellstar Developments Ltd
Registered number: 07337631
Balance Sheet
as at 30 June 2017
2017 2016
£ £
Current assets
Cash at bank and in hand 1 1
1 1
Capital and reserves
Called up share capital 1 1
Shareholders' funds 1 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
C D Hayes
Director
Approved by the board on 19 July 2017
Wellstar Developments Ltd
Notes to the Accounts
for the year ended 30 June 2017
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The company is owned by Mrs. J V Gould, of 4 The Stiles, Godmanchester, Cambs, the only shareholder.
3 Other information
Wellstar Developments Ltd is a private company limited by shares and incorporated in England. Its registered office is:
The Old Post Cottage
Denston
Nerwmarket
Suffolk
CB8 8PW
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