Abbreviated Company Accounts - WELLTECH EUROTRADING LTD

Abbreviated Company Accounts - WELLTECH EUROTRADING LTD

WELLTECH EUROTRADING LTD - Company Information

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Registered Number 06985745

WELLTECH EUROTRADING LTD

Abbreviated Accounts

31 August 2016

WELLTECH EUROTRADING LTD Registered Number 06985745

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Current assets
Debtors 19,407 19,407
Cash at bank and in hand 2,747 2,747
22,154 22,154
Creditors: amounts falling due within one year (21,432) (21,432)
Net current assets (liabilities) 722 722
Total assets less current liabilities 722 722
Total net assets (liabilities) 722 722
Capital and reserves
Called up share capital 1 1
Profit and loss account 721 721
Shareholders' funds 722 722
  • For the year ending 31 August 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 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.

Approved by the Board on 31 August 2017

And signed on their behalf by:
Ms LINDY RAVINIA, Director

WELLTECH EUROTRADING LTD Registered Number 06985745

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting 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.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

Other accounting policies
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.