WKH & Co Solutions Limited

WKH & CO SOLUTIONS LIMITED - Company Information

Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 08460995 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08460995 2016-03-31 08460995 2017-03-31 08460995 2016-04-01 2017-03-31 08460995 frs-core:CurrentFinancialInstruments 2017-03-31 08460995 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08460995 frs-core:Non-currentFinancialInstruments 2017-03-31 08460995 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 08460995 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08460995 frs-core:CurrentFinancialInstruments 2017-03-31 08460995 frs-core:AfterOneYear 2016-04-01 2017-03-31 08460995 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 08460995 frs-core:BetweenOneFiveYears 2017-03-31 08460995 frs-core:ComputerEquipment 2017-03-31 08460995 frs-core:ComputerEquipment 2016-04-01 2017-03-31 08460995 frs-core:ComputerEquipment 2016-03-31 08460995 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frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-03-31 08460995 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-03-31 08460995 frs-core:LeasedAssets 2015-04-01 2016-03-31 08460995 frs-core:OwnedAssets 2015-04-01 2016-03-31 08460995 frs-core:CurrencyRisk 2015-04-01 2016-03-31 08460995 frs-core:MarketRisk 2015-04-01 2016-03-31 08460995 frs-core:InterestRateRisk 2015-04-01 2016-03-31 08460995 dpl-countries:UnitedKingdom 2015-04-01 2016-03-31 08460995 dpl-countries:Europe 2015-04-01 2016-03-31 08460995 dpl-countries:NorthAmerica 2015-04-01 2016-03-31 08460995 dpl-countries:SouthAmerica 2015-04-01 2016-03-31 08460995 dpl-countries:Asia 2015-04-01 2016-03-31 08460995 dpl-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 08460995 dpl-frs:CostSales 2015-04-01 2016-03-31 08460995 dpl-frs:CostSales 2015-03-31 08460995 dpl-frs:CostSales 2016-03-31 08460995 dpl-frs:DistributionCosts 2015-04-01 2016-03-31 08460995 dpl-frs:AdministrativeExpenses 2015-04-01 2016-03-31 08460995 frs-bus:Director1 2015-04-01 2016-03-31 08460995 frs-bus:Director1 2015-03-31 08460995 frs-bus:Director1 2016-03-31 08460995 frs-bus:Director2 2015-04-01 2016-03-31 08460995 frs-bus:Director2 2015-03-31 08460995 frs-bus:Director2 2016-03-31 08460995 1 2015-04-01 2016-03-31 08460995 frs-core:CurrentFinancialInstruments 1 2016-03-31 08460995 frs-core:Non-currentFinancialInstruments 1 2016-03-31 08460995 2 2015-04-01 2016-03-31 08460995 frs-core:CurrentFinancialInstruments 2 2016-03-31 08460995 frs-core:Non-currentFinancialInstruments 2 2016-03-31 08460995 3 2015-04-01 2016-03-31 08460995 frs-core:CurrentFinancialInstruments 3 2016-03-31 08460995 frs-core:Non-currentFinancialInstruments 3 2016-03-31 08460995 4 2015-04-01 2016-03-31 08460995 frs-core:CurrentFinancialInstruments 4 2016-03-31 08460995 frs-core:Non-currentFinancialInstruments 4 2016-03-31 08460995 5 2015-04-01 2016-03-31 08460995 frs-core:CurrentFinancialInstruments 5 2016-03-31 08460995 frs-core:Non-currentFinancialInstruments 5 2016-03-31 08460995 6 2015-04-01 2016-03-31 08460995 frs-core:CurrentFinancialInstruments 6 2016-03-31 08460995 frs-core:Non-currentFinancialInstruments 6 2016-03-31 08460995 7 2015-04-01 2016-03-31 08460995 frs-core:CurrentFinancialInstruments 7 2016-03-31 08460995 frs-core:Non-currentFinancialInstruments 7 2016-03-31 08460995 8 2015-04-01 2016-03-31 08460995 frs-core:CurrentFinancialInstruments 8 2016-03-31 08460995 frs-core:Non-currentFinancialInstruments 8 2016-03-31 08460995 9 2015-04-01 2016-03-31 08460995 frs-core:CurrentFinancialInstruments 9 2016-03-31 08460995 frs-core:Non-currentFinancialInstruments 9 2016-03-31 08460995 dpl-frs:Item1 2015-04-01 2016-03-31 08460995 dpl-frs:Item1 2015-03-31 08460995 dpl-frs:Item1 2016-03-31 08460995 dpl-frs:CostSales dpl-frs:Item1 2015-04-01 2016-03-31 08460995 dpl-frs:CostSales dpl-frs:Item1 2015-03-31 08460995 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 08460995 dpl-frs:DistributionCosts dpl-frs:Item1 2015-04-01 2016-03-31 08460995 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 08460995 dpl-frs:Item2 2015-04-01 2016-03-31 08460995 dpl-frs:Item2 2015-03-31 08460995 dpl-frs:Item2 2016-03-31 08460995 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 08460995 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 08460995 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 08460995 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 08460995 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-04-01 2016-03-31 08460995 dpl-frs:Item3 2015-04-01 2016-03-31 08460995 dpl-frs:Item3 2015-03-31 08460995 dpl-frs:Item3 2016-03-31 08460995 dpl-frs:CostSales dpl-frs:Item3 2015-04-01 2016-03-31 08460995 dpl-frs:CostSales dpl-frs:Item3 2015-03-31 08460995 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 08460995 dpl-frs:DistributionCosts dpl-frs:Item3 2015-04-01 2016-03-31 08460995 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-04-01 2016-03-31 08460995 dpl-frs:Item4 2015-04-01 2016-03-31 08460995 dpl-frs:Item4 2015-03-31 08460995 dpl-frs:Item4 2016-03-31 08460995 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 08460995 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 08460995 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 08460995 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 08460995 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 08460995 dpl-frs:Item5 2015-04-01 2016-03-31 08460995 dpl-frs:Item5 2015-03-31 08460995 dpl-frs:Item5 2016-03-31 08460995 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 08460995 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 08460995 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 08460995 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 08460995 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 08460995 dpl-frs:Item6 2015-04-01 2016-03-31 08460995 dpl-frs:Item6 2015-03-31 08460995 dpl-frs:Item6 2016-03-31 08460995 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 08460995 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 08460995 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 08460995 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 08460995 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 08460995 dpl-frs:Item7 2015-04-01 2016-03-31 08460995 dpl-frs:Item7 2015-03-31 08460995 dpl-frs:Item7 2016-03-31 08460995 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 08460995 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 08460995 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 08460995 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 08460995 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 08460995 dpl-frs:Item8 2015-04-01 2016-03-31 08460995 dpl-frs:Item8 2015-03-31 08460995 dpl-frs:Item8 2016-03-31 08460995 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 08460995 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 08460995 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 08460995 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 08460995 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 08460995 dpl-frs:Item9 2015-04-01 2016-03-31 08460995 dpl-frs:Item9 2015-03-31 08460995 dpl-frs:Item9 2016-03-31 08460995 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 08460995 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 08460995 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 08460995 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 08460995 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 08460995 dpl-frs:Item10 2015-04-01 2016-03-31 08460995 dpl-frs:Item10 2015-03-31 08460995 dpl-frs:Item10 2016-03-31 08460995 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 08460995 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 08460995 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 08460995 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 08460995 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 08460995 dpl-frs:Item11 2015-04-01 2016-03-31 08460995 dpl-frs:Item11 2015-03-31 08460995 dpl-frs:Item11 2016-03-31 08460995 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 08460995 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 08460995 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 08460995 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 08460995 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 08460995 dpl-frs:Item12 2015-04-01 2016-03-31 08460995 dpl-frs:Item12 2015-03-31 08460995 dpl-frs:Item12 2016-03-31 08460995 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 08460995 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 08460995 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 08460995 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 08460995 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 08460995 1 2015-04-01 2016-03-31 08460995 frs-countries:EnglandWales 2015-04-01 2016-03-31

Registered number: 08460995

Unaudited Financial Statements

For The Year Ended 31 March 2017

R M Horn & Co

48 Hutton Road

Shenfield

BRENTWOOD

Essex

CM15 8LB

WKH & Co Solutions Limited

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

WKH & Co Solutions Limited

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 08460995

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		1,426		1,078

			1,426		1,078
CURRENT ASSETS
Debtors	6	6,102		6,474
Cash at bank and in hand		5,724		11,187

		11,826		17,661
Creditors: Amounts Falling Due Within One Year	7	(13,159 )		(17,231 )

NET CURRENT ASSETS (LIABILITIES)			(1,333 )		430

TOTAL ASSETS LESS CURRENT LIABILITIES			93		1,508

NET ASSETS			93		1,508

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and loss account			91		1,506

SHAREHOLDERS' FUNDS			93		1,508

Page 1

WKH & Co Solutions Limited

Balance Sheet (continued)

As at 31 March 2017

For the year ending 31 March 2017 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Wayne Holloway

17th August 2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

WKH & Co Solutions Limited

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2015	2	1,065	1,067
Profit for the year and total comprehensive income	-	26,441	26,441

Dividends paid	-	(26,000)	(26,000)

As at 31 March 2016 and 1 April 2016	2	1,506	1,508


Profit for the year and total comprehensive income	-	24,185	24,185

Dividends paid	-	(25,600)	(25,600)

As at 31 March 2017	2	91	93

Page 3

WKH & Co Solutions Limited

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on reducing balance

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2017	2016
	£	£
Wages and salaries	21,507	20,890

	21,507	20,890

Page 4

WKH & Co Solutions Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

5. Tangible Assets


	Computer Equipment
	£
Cost
As at 1 April 2016	1,917
Additions	824

As at 31 March 2017	2,741

Depreciation
As at 1 April 2016	839
Provided during the period	476

As at 31 March 2017	1,315

Net Book Value
As at 31 March 2017	1,426

As at 1 April 2016	1,078

6. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	6,102	6,474

	6,102	6,474

7. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Corporation tax	5,959	6,700
Other creditors	5,307	6,298
Directors' loan accounts	1,893	4,233

	13,159	17,231

Page 5

WKH & Co Solutions Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

8. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

9. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	25,600	26,000

	25,600	26,000

10. General Information

WKH & Co Solutions Limited Registered number 08460995 is a limited by shares company incorporated in England & Wales. The Registered Office is 37 Kilworth Avenue, Shenfield, Essex, CM15 8PT.

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