Micro-entity Accounts - WELLROPE LTD

03933869 WELLROPE LTD 2017-02-28 false 2016-02-29 2017-02-28 true 03933869 2016-02-29 2017-02-28 03933869 2017-02-28 03933869 2016-02-28 03933869 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 03933869 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 03933869 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 iso4217:GBP shares

Registered Number 03933869

WELLROPE LTD

Micro-entity Accounts

28 February 2017

WELLROPE LTD Registered Number 03933869

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017	2016
		£	£
Fixed Assets		361,840	361,995
Current Assets		7,516	7,516
Creditors: amounts falling due within one year	1	(43,118)	(32,106)
Net current assets (liabilities)		(35,602)	(24,590)
Total assets less current liabilities		326,238	337,405
Creditors: amounts falling due after more than one year	1	(217,362)	(228,825)
Total net assets (liabilities)		108,876	108,580
Capital and reserves		108,876	108,580

For the year ending 28 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2017

And signed on their behalf by:
S R Cohen, Director

WELLROPE LTD Registered Number 03933869

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Creditors

	2017 £	2016 £
Instalment debts due after 5 years	217,362	228,825

2Accounting 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.