WELCOME TRADERS (UK) LTD

WELCOME TRADERS (UK) LIMITED - Company Information

Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity true 1 April 2016 31 March 2017 31 March 2017 07830704 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07830704 2016-03-31 07830704 2017-03-31 07830704 2016-04-01 2017-03-31 07830704 frs-core:CurrentFinancialInstruments 2017-03-31 07830704 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 07830704 frs-core:Non-currentFinancialInstruments 2017-03-31 07830704 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 07830704 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 07830704 frs-core:CurrentFinancialInstruments 2017-03-31 07830704 frs-core:AfterOneYear 2016-04-01 2017-03-31 07830704 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 07830704 frs-core:BetweenOneFiveYears 2017-03-31 07830704 frs-core:ComputerEquipment 2017-03-31 07830704 frs-core:ComputerEquipment 2016-04-01 2017-03-31 07830704 frs-core:ComputerEquipment 2016-03-31 07830704 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 07830704 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-01 2017-03-31 07830704 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 07830704 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 07830704 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-01 2017-03-31 07830704 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 07830704 frs-core:FurnitureFittings 2017-03-31 07830704 frs-core:FurnitureFittings 2016-04-01 2017-03-31 07830704 frs-core:FurnitureFittings 2016-03-31 07830704 frs-core:NetGoodwill 2017-03-31 07830704 frs-core:NetGoodwill 2016-04-01 2017-03-31 07830704 frs-core:NetGoodwill 2016-03-31 07830704 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 07830704 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-01 2017-03-31 07830704 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 07830704 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 07830704 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-01 2017-03-31 07830704 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 07830704 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 07830704 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-01 2017-03-31 07830704 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 07830704 frs-core:MoreThanFiveYears 2016-04-01 2017-03-31 07830704 frs-core:MoreThanFiveYears 2017-03-31 07830704 frs-core:MotorVehicles 2017-03-31 07830704 frs-core:MotorVehicles 2016-04-01 2017-03-31 07830704 frs-core:MotorVehicles 2016-03-31 07830704 frs-core:OtherResidualIntangibleAssets 2017-03-31 07830704 frs-core:OtherResidualIntangibleAssets 2016-04-01 2017-03-31 07830704 frs-core:OtherResidualIntangibleAssets 2016-03-31 07830704 frs-core:PlantMachinery 2017-03-31 07830704 frs-core:PlantMachinery 2016-04-01 2017-03-31 07830704 frs-core:PlantMachinery 2016-03-31 07830704 frs-core:Secured 2017-03-31 07830704 frs-core:Unsecured 2017-03-31 07830704 frs-core:WithinOneYear 2016-04-01 2017-03-31 07830704 frs-core:WithinOneYear 2017-03-31 07830704 frs-core:CapitalRedemptionReserve 2016-04-01 2017-03-31 07830704 frs-core:CapitalRedemptionReserve 2016-03-31 07830704 frs-core:CapitalRedemptionReserve 2017-03-31 07830704 frs-core:OtherReservesSubtotal 2016-04-01 2017-03-31 07830704 frs-core:OtherReservesSubtotal 2016-03-31 07830704 frs-core:OtherReservesSubtotal 2017-03-31 07830704 frs-core:RevaluationReserve 2016-04-01 2017-03-31 07830704 frs-core:RevaluationReserve 2016-03-31 07830704 frs-core:RevaluationReserve 2017-03-31 07830704 frs-core:SharePremium 2016-04-01 2017-03-31 07830704 frs-core:SharePremium 2016-03-31 07830704 frs-core:SharePremium 2017-03-31 07830704 frs-core:ShareCapital 2016-04-01 2017-03-31 07830704 frs-core:ShareCapital 2016-03-31 07830704 frs-core:ShareCapital 2017-03-31 07830704 frs-core:RetainedEarningsAccumulatedLosses 2016-04-01 2017-03-31 07830704 frs-core:RetainedEarningsAccumulatedLosses 2016-03-31 07830704 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 07830704 frs-countries:Asia 2016-04-01 2017-03-31 07830704 frs-countries:RestEuropeOutsideUK 2016-04-01 2017-03-31 07830704 frs-countries:NorthAmerica 2016-04-01 2017-03-31 07830704 frs-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 07830704 frs-countries:SouthAmerica 2016-04-01 2017-03-31 07830704 frs-countries:UnitedKingdom 2016-04-01 2017-03-31 07830704 frs-bus:HighestPaidDirector 2016-04-01 2017-03-31 07830704 frs-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 07830704 frs-bus:CompanyLimitedByGuarantee 2016-04-01 2017-03-31 07830704 frs-bus:LimitedLiabilityPartnershipLLP 2016-04-01 2017-03-31 07830704 frs-bus:LimitedLiabilityPartnershipsSORP 2016-04-01 2017-03-31 07830704 frs-bus:FullAccounts 2016-04-01 2017-03-31 07830704 frs-bus:AbbreviatedAccounts 2016-04-01 2017-03-31 07830704 frs-bus:FRS102 2016-04-01 2017-03-31 07830704 frs-bus:EntityHasNeverTraded 2016-04-01 2017-03-31 07830704 frs-bus:EntityNoLongerTradingButTradedInPast 2016-04-01 2017-03-31 07830704 frs-bus:Audited 2016-04-01 2017-03-31 07830704 frs-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07830704 frs-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 07830704 frs-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 07830704 frs-bus:OrdinaryShareClass1 2016-03-31 07830704 frs-bus:OrdinaryShareClass1 2017-03-31 07830704 frs-bus:OrdinaryShareClass2 2016-04-01 2017-03-31 07830704 frs-bus:OrdinaryShareClass2 2016-03-31 07830704 frs-bus:OrdinaryShareClass2 2017-03-31 07830704 frs-bus:OrdinaryShareClass3 2016-04-01 2017-03-31 07830704 frs-bus:OrdinaryShareClass3 2016-03-31 07830704 frs-bus:OrdinaryShareClass3 2017-03-31 07830704 frs-bus:OrdinaryShareClass4 2016-04-01 2017-03-31 07830704 frs-bus:OrdinaryShareClass4 2016-03-31 07830704 frs-bus:OrdinaryShareClass4 2017-03-31 07830704 frs-bus:OrdinaryShareClass5 2016-04-01 2017-03-31 07830704 frs-bus:OrdinaryShareClass5 2016-03-31 07830704 frs-bus:OrdinaryShareClass5 2017-03-31 07830704 frs-bus:PreferenceShareClass1 2016-04-01 2017-03-31 07830704 frs-bus:PreferenceShareClass1 2016-03-31 07830704 frs-bus:PreferenceShareClass1 2017-03-31 07830704 frs-bus:PreferenceShareClass2 2016-04-01 2017-03-31 07830704 frs-bus:PreferenceShareClass2 2016-03-31 07830704 frs-bus:PreferenceShareClass2 2017-03-31 07830704 frs-bus:PreferenceShareClass3 2016-04-01 2017-03-31 07830704 frs-bus:PreferenceShareClass3 2016-03-31 07830704 frs-bus:PreferenceShareClass3 2017-03-31 07830704 frs-bus:PreferenceShareClass4 2016-04-01 2017-03-31 07830704 frs-bus:PreferenceShareClass4 2016-03-31 07830704 frs-bus:PreferenceShareClass4 2017-03-31 07830704 frs-bus:PreferenceShareClass5 2016-04-01 2017-03-31 07830704 frs-bus:PreferenceShareClass5 2016-03-31 07830704 frs-bus:PreferenceShareClass5 2017-03-31 07830704 1 2016-04-01 2017-03-31 07830704 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-04-01 2017-03-31 07830704 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-03-31 07830704 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-03-31 07830704 frs-core:LeasedAssets 2016-04-01 2017-03-31 07830704 frs-core:OwnedAssets 2016-04-01 2017-03-31 07830704 frs-core:CurrencyRisk 2016-04-01 2017-03-31 07830704 frs-core:MarketRisk 2016-04-01 2017-03-31 07830704 frs-core:InterestRateRisk 2016-04-01 2017-03-31 07830704 dpl-countries:UnitedKingdom 2016-04-01 2017-03-31 07830704 dpl-countries:Europe 2016-04-01 2017-03-31 07830704 dpl-countries:NorthAmerica 2016-04-01 2017-03-31 07830704 dpl-countries:SouthAmerica 2016-04-01 2017-03-31 07830704 dpl-countries:Asia 2016-04-01 2017-03-31 07830704 dpl-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 07830704 dpl-frs:CostSales 2016-04-01 2017-03-31 07830704 dpl-frs:CostSales 2016-03-31 07830704 dpl-frs:CostSales 2017-03-31 07830704 dpl-frs:DistributionCosts 2016-04-01 2017-03-31 07830704 dpl-frs:AdministrativeExpenses 2016-04-01 2017-03-31 07830704 frs-bus:Director1 2016-04-01 2017-03-31 07830704 frs-bus:Director1 2016-03-31 07830704 frs-bus:Director1 2017-03-31 07830704 1 2016-04-01 2017-03-31 07830704 frs-core:CurrentFinancialInstruments 1 2017-03-31 07830704 frs-core:Non-currentFinancialInstruments 1 2017-03-31 07830704 2 2016-04-01 2017-03-31 07830704 frs-core:CurrentFinancialInstruments 2 2017-03-31 07830704 frs-core:Non-currentFinancialInstruments 2 2017-03-31 07830704 3 2016-04-01 2017-03-31 07830704 frs-core:CurrentFinancialInstruments 3 2017-03-31 07830704 frs-core:Non-currentFinancialInstruments 3 2017-03-31 07830704 4 2016-04-01 2017-03-31 07830704 frs-core:CurrentFinancialInstruments 4 2017-03-31 07830704 frs-core:Non-currentFinancialInstruments 4 2017-03-31 07830704 5 2016-04-01 2017-03-31 07830704 frs-core:CurrentFinancialInstruments 5 2017-03-31 07830704 frs-core:Non-currentFinancialInstruments 5 2017-03-31 07830704 6 2016-04-01 2017-03-31 07830704 frs-core:CurrentFinancialInstruments 6 2017-03-31 07830704 frs-core:Non-currentFinancialInstruments 6 2017-03-31 07830704 7 2016-04-01 2017-03-31 07830704 frs-core:CurrentFinancialInstruments 7 2017-03-31 07830704 frs-core:Non-currentFinancialInstruments 7 2017-03-31 07830704 8 2016-04-01 2017-03-31 07830704 frs-core:CurrentFinancialInstruments 8 2017-03-31 07830704 frs-core:Non-currentFinancialInstruments 8 2017-03-31 07830704 9 2016-04-01 2017-03-31 07830704 frs-core:CurrentFinancialInstruments 9 2017-03-31 07830704 frs-core:Non-currentFinancialInstruments 9 2017-03-31 07830704 dpl-frs:Item1 2016-04-01 2017-03-31 07830704 dpl-frs:Item1 2016-03-31 07830704 dpl-frs:Item1 2017-03-31 07830704 dpl-frs:CostSales dpl-frs:Item1 2016-04-01 2017-03-31 07830704 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 07830704 dpl-frs:DistributionCosts dpl-frs:Item1 2016-04-01 2017-03-31 07830704 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-04-01 2017-03-31 07830704 dpl-frs:Item2 2016-04-01 2017-03-31 07830704 dpl-frs:Item2 2016-03-31 07830704 dpl-frs:Item2 2017-03-31 07830704 dpl-frs:CostSales dpl-frs:Item2 2016-04-01 2017-03-31 07830704 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 07830704 dpl-frs:DistributionCosts dpl-frs:Item2 2016-04-01 2017-03-31 07830704 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-04-01 2017-03-31 07830704 dpl-frs:Item3 2016-04-01 2017-03-31 07830704 dpl-frs:Item3 2016-03-31 07830704 dpl-frs:Item3 2017-03-31 07830704 dpl-frs:CostSales dpl-frs:Item3 2016-04-01 2017-03-31 07830704 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 07830704 dpl-frs:DistributionCosts dpl-frs:Item3 2016-04-01 2017-03-31 07830704 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-04-01 2017-03-31 07830704 dpl-frs:Item4 2016-04-01 2017-03-31 07830704 dpl-frs:Item4 2016-03-31 07830704 dpl-frs:Item4 2017-03-31 07830704 dpl-frs:CostSales dpl-frs:Item4 2016-04-01 2017-03-31 07830704 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 07830704 dpl-frs:DistributionCosts dpl-frs:Item4 2016-04-01 2017-03-31 07830704 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-04-01 2017-03-31 07830704 dpl-frs:Item5 2016-04-01 2017-03-31 07830704 dpl-frs:Item5 2016-03-31 07830704 dpl-frs:Item5 2017-03-31 07830704 dpl-frs:CostSales dpl-frs:Item5 2016-04-01 2017-03-31 07830704 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 07830704 dpl-frs:DistributionCosts dpl-frs:Item5 2016-04-01 2017-03-31 07830704 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-04-01 2017-03-31 07830704 dpl-frs:Item6 2016-04-01 2017-03-31 07830704 dpl-frs:Item6 2016-03-31 07830704 dpl-frs:Item6 2017-03-31 07830704 dpl-frs:CostSales dpl-frs:Item6 2016-04-01 2017-03-31 07830704 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 07830704 dpl-frs:DistributionCosts dpl-frs:Item6 2016-04-01 2017-03-31 07830704 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-04-01 2017-03-31 07830704 dpl-frs:Item7 2016-04-01 2017-03-31 07830704 dpl-frs:Item7 2016-03-31 07830704 dpl-frs:Item7 2017-03-31 07830704 dpl-frs:CostSales dpl-frs:Item7 2016-04-01 2017-03-31 07830704 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 07830704 dpl-frs:DistributionCosts dpl-frs:Item7 2016-04-01 2017-03-31 07830704 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-04-01 2017-03-31 07830704 dpl-frs:Item8 2016-04-01 2017-03-31 07830704 dpl-frs:Item8 2016-03-31 07830704 dpl-frs:Item8 2017-03-31 07830704 dpl-frs:CostSales dpl-frs:Item8 2016-04-01 2017-03-31 07830704 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 07830704 dpl-frs:DistributionCosts dpl-frs:Item8 2016-04-01 2017-03-31 07830704 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-04-01 2017-03-31 07830704 dpl-frs:Item9 2016-04-01 2017-03-31 07830704 dpl-frs:Item9 2016-03-31 07830704 dpl-frs:Item9 2017-03-31 07830704 dpl-frs:CostSales dpl-frs:Item9 2016-04-01 2017-03-31 07830704 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 07830704 dpl-frs:DistributionCosts dpl-frs:Item9 2016-04-01 2017-03-31 07830704 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-04-01 2017-03-31 07830704 dpl-frs:Item10 2016-04-01 2017-03-31 07830704 dpl-frs:Item10 2016-03-31 07830704 dpl-frs:Item10 2017-03-31 07830704 dpl-frs:CostSales dpl-frs:Item10 2016-04-01 2017-03-31 07830704 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 07830704 dpl-frs:DistributionCosts dpl-frs:Item10 2016-04-01 2017-03-31 07830704 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-04-01 2017-03-31 07830704 dpl-frs:Item11 2016-04-01 2017-03-31 07830704 dpl-frs:Item11 2016-03-31 07830704 dpl-frs:Item11 2017-03-31 07830704 dpl-frs:CostSales dpl-frs:Item11 2016-04-01 2017-03-31 07830704 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 07830704 dpl-frs:DistributionCosts dpl-frs:Item11 2016-04-01 2017-03-31 07830704 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-04-01 2017-03-31 07830704 dpl-frs:Item12 2016-04-01 2017-03-31 07830704 dpl-frs:Item12 2016-03-31 07830704 dpl-frs:Item12 2017-03-31 07830704 dpl-frs:CostSales dpl-frs:Item12 2016-04-01 2017-03-31 07830704 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 07830704 dpl-frs:DistributionCosts dpl-frs:Item12 2016-04-01 2017-03-31 07830704 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-01 2017-03-31 07830704 1 2016-04-01 2017-03-31 07830704 frs-countries:EnglandWales 2016-04-01 2017-03-31 07830704 2015-03-31 07830704 2016-03-31 07830704 2015-04-01 2016-03-31 07830704 frs-core:CurrentFinancialInstruments 2016-03-31 07830704 frs-core:CurrentFinancialInstruments 2015-04-01 2016-03-31 07830704 frs-core:Non-currentFinancialInstruments 2016-03-31 07830704 frs-core:Non-currentFinancialInstruments 2015-04-01 2016-03-31 07830704 frs-core:CurrentFinancialInstruments 2015-04-01 2016-03-31 07830704 frs-core:CurrentFinancialInstruments 2016-03-31 07830704 frs-core:AfterOneYear 2015-04-01 2016-03-31 07830704 frs-core:BetweenOneFiveYears 2015-04-01 2016-03-31 07830704 frs-core:BetweenOneFiveYears 2016-03-31 07830704 frs-core:ComputerEquipment 2016-03-31 07830704 frs-core:ComputerEquipment 2015-04-01 2016-03-31 07830704 frs-core:ComputerEquipment 2015-03-31 07830704 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 07830704 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-04-01 2016-03-31 07830704 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-03-31 07830704 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 07830704 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-04-01 2016-03-31 07830704 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-03-31 07830704 frs-core:FurnitureFittings 2016-03-31 07830704 frs-core:FurnitureFittings 2015-04-01 2016-03-31 07830704 frs-core:FurnitureFittings 2015-03-31 07830704 frs-core:NetGoodwill 2016-03-31 07830704 frs-core:NetGoodwill 2015-04-01 2016-03-31 07830704 frs-core:NetGoodwill 2015-03-31 07830704 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 07830704 frs-core:InvestmentPropertyIncludedWithinPPE 2015-04-01 2016-03-31 07830704 frs-core:InvestmentPropertyIncludedWithinPPE 2015-03-31 07830704 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 07830704 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-04-01 2016-03-31 07830704 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-03-31 07830704 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 07830704 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-04-01 2016-03-31 07830704 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-03-31 07830704 frs-core:MoreThanFiveYears 2015-04-01 2016-03-31 07830704 frs-core:MoreThanFiveYears 2016-03-31 07830704 frs-core:MotorVehicles 2016-03-31 07830704 frs-core:MotorVehicles 2015-04-01 2016-03-31 07830704 frs-core:MotorVehicles 2015-03-31 07830704 frs-core:OtherResidualIntangibleAssets 2016-03-31 07830704 frs-core:OtherResidualIntangibleAssets 2015-04-01 2016-03-31 07830704 frs-core:OtherResidualIntangibleAssets 2015-03-31 07830704 frs-core:PlantMachinery 2016-03-31 07830704 frs-core:PlantMachinery 2015-04-01 2016-03-31 07830704 frs-core:PlantMachinery 2015-03-31 07830704 frs-core:Secured 2016-03-31 07830704 frs-core:Unsecured 2016-03-31 07830704 frs-core:WithinOneYear 2015-04-01 2016-03-31 07830704 frs-core:WithinOneYear 2016-03-31 07830704 frs-core:CapitalRedemptionReserve 2015-04-01 2016-03-31 07830704 frs-core:CapitalRedemptionReserve 2015-03-31 07830704 frs-core:CapitalRedemptionReserve 2016-03-31 07830704 frs-core:OtherReservesSubtotal 2015-04-01 2016-03-31 07830704 frs-core:OtherReservesSubtotal 2015-03-31 07830704 frs-core:OtherReservesSubtotal 2016-03-31 07830704 frs-core:RevaluationReserve 2015-04-01 2016-03-31 07830704 frs-core:RevaluationReserve 2015-03-31 07830704 frs-core:RevaluationReserve 2016-03-31 07830704 frs-core:SharePremium 2015-04-01 2016-03-31 07830704 frs-core:SharePremium 2015-03-31 07830704 frs-core:SharePremium 2016-03-31 07830704 frs-core:ShareCapital 2015-04-01 2016-03-31 07830704 frs-core:ShareCapital 2015-03-31 07830704 frs-core:ShareCapital 2016-03-31 07830704 frs-core:RetainedEarningsAccumulatedLosses 2015-04-01 2016-03-31 07830704 frs-core:RetainedEarningsAccumulatedLosses 2015-03-31 07830704 frs-core:RetainedEarningsAccumulatedLosses 2016-03-31 07830704 frs-countries:Asia 2015-04-01 2016-03-31 07830704 frs-countries:RestEuropeOutsideUK 2015-04-01 2016-03-31 07830704 frs-countries:NorthAmerica 2015-04-01 2016-03-31 07830704 frs-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 07830704 frs-countries:SouthAmerica 2015-04-01 2016-03-31 07830704 frs-countries:UnitedKingdom 2015-04-01 2016-03-31 07830704 frs-bus:HighestPaidDirector 2015-04-01 2016-03-31 07830704 frs-bus:PrivateLimitedCompanyLtd 2015-04-01 2016-03-31 07830704 frs-bus:CompanyLimitedByGuarantee 2015-04-01 2016-03-31 07830704 frs-bus:LimitedLiabilityPartnershipLLP 2015-04-01 2016-03-31 07830704 frs-bus:LimitedLiabilityPartnershipsSORP 2015-04-01 2016-03-31 07830704 frs-bus:FullAccounts 2015-04-01 2016-03-31 07830704 frs-bus:AbbreviatedAccounts 2015-04-01 2016-03-31 07830704 frs-bus:FRS102 2015-04-01 2016-03-31 07830704 frs-bus:EntityHasNeverTraded 2015-04-01 2016-03-31 07830704 frs-bus:EntityNoLongerTradingButTradedInPast 2015-04-01 2016-03-31 07830704 frs-bus:Audited 2015-04-01 2016-03-31 07830704 frs-bus:AuditExempt-NoAccountantsReport 2015-04-01 2016-03-31 07830704 frs-bus:AuditExemptWithAccountantsReport 2015-04-01 2016-03-31 07830704 frs-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 07830704 frs-bus:OrdinaryShareClass1 2015-03-31 07830704 frs-bus:OrdinaryShareClass1 2016-03-31 07830704 frs-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 07830704 frs-bus:OrdinaryShareClass2 2015-03-31 07830704 frs-bus:OrdinaryShareClass2 2016-03-31 07830704 frs-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 07830704 frs-bus:OrdinaryShareClass3 2015-03-31 07830704 frs-bus:OrdinaryShareClass3 2016-03-31 07830704 frs-bus:OrdinaryShareClass4 2015-04-01 2016-03-31 07830704 frs-bus:OrdinaryShareClass4 2015-03-31 07830704 frs-bus:OrdinaryShareClass4 2016-03-31 07830704 frs-bus:OrdinaryShareClass5 2015-04-01 2016-03-31 07830704 frs-bus:OrdinaryShareClass5 2015-03-31 07830704 frs-bus:OrdinaryShareClass5 2016-03-31 07830704 frs-bus:PreferenceShareClass1 2015-04-01 2016-03-31 07830704 frs-bus:PreferenceShareClass1 2015-03-31 07830704 frs-bus:PreferenceShareClass1 2016-03-31 07830704 frs-bus:PreferenceShareClass2 2015-04-01 2016-03-31 07830704 frs-bus:PreferenceShareClass2 2015-03-31 07830704 frs-bus:PreferenceShareClass2 2016-03-31 07830704 frs-bus:PreferenceShareClass3 2015-04-01 2016-03-31 07830704 frs-bus:PreferenceShareClass3 2015-03-31 07830704 frs-bus:PreferenceShareClass3 2016-03-31 07830704 frs-bus:PreferenceShareClass4 2015-04-01 2016-03-31 07830704 frs-bus:PreferenceShareClass4 2015-03-31 07830704 frs-bus:PreferenceShareClass4 2016-03-31 07830704 frs-bus:PreferenceShareClass5 2015-04-01 2016-03-31 07830704 frs-bus:PreferenceShareClass5 2015-03-31 07830704 frs-bus:PreferenceShareClass5 2016-03-31 07830704 1 2015-04-01 2016-03-31 07830704 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-04-01 2016-03-31 07830704 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-03-31 07830704 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-03-31 07830704 frs-core:LeasedAssets 2015-04-01 2016-03-31 07830704 frs-core:OwnedAssets 2015-04-01 2016-03-31 07830704 frs-core:CurrencyRisk 2015-04-01 2016-03-31 07830704 frs-core:MarketRisk 2015-04-01 2016-03-31 07830704 frs-core:InterestRateRisk 2015-04-01 2016-03-31 07830704 dpl-countries:UnitedKingdom 2015-04-01 2016-03-31 07830704 dpl-countries:Europe 2015-04-01 2016-03-31 07830704 dpl-countries:NorthAmerica 2015-04-01 2016-03-31 07830704 dpl-countries:SouthAmerica 2015-04-01 2016-03-31 07830704 dpl-countries:Asia 2015-04-01 2016-03-31 07830704 dpl-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 07830704 dpl-frs:CostSales 2015-04-01 2016-03-31 07830704 dpl-frs:CostSales 2015-03-31 07830704 dpl-frs:CostSales 2016-03-31 07830704 dpl-frs:DistributionCosts 2015-04-01 2016-03-31 07830704 dpl-frs:AdministrativeExpenses 2015-04-01 2016-03-31 07830704 frs-bus:Director1 2015-04-01 2016-03-31 07830704 frs-bus:Director1 2015-03-31 07830704 frs-bus:Director1 2016-03-31 07830704 1 2015-04-01 2016-03-31 07830704 frs-core:CurrentFinancialInstruments 1 2016-03-31 07830704 frs-core:Non-currentFinancialInstruments 1 2016-03-31 07830704 2 2015-04-01 2016-03-31 07830704 frs-core:CurrentFinancialInstruments 2 2016-03-31 07830704 frs-core:Non-currentFinancialInstruments 2 2016-03-31 07830704 3 2015-04-01 2016-03-31 07830704 frs-core:CurrentFinancialInstruments 3 2016-03-31 07830704 frs-core:Non-currentFinancialInstruments 3 2016-03-31 07830704 4 2015-04-01 2016-03-31 07830704 frs-core:CurrentFinancialInstruments 4 2016-03-31 07830704 frs-core:Non-currentFinancialInstruments 4 2016-03-31 07830704 5 2015-04-01 2016-03-31 07830704 frs-core:CurrentFinancialInstruments 5 2016-03-31 07830704 frs-core:Non-currentFinancialInstruments 5 2016-03-31 07830704 6 2015-04-01 2016-03-31 07830704 frs-core:CurrentFinancialInstruments 6 2016-03-31 07830704 frs-core:Non-currentFinancialInstruments 6 2016-03-31 07830704 7 2015-04-01 2016-03-31 07830704 frs-core:CurrentFinancialInstruments 7 2016-03-31 07830704 frs-core:Non-currentFinancialInstruments 7 2016-03-31 07830704 8 2015-04-01 2016-03-31 07830704 frs-core:CurrentFinancialInstruments 8 2016-03-31 07830704 frs-core:Non-currentFinancialInstruments 8 2016-03-31 07830704 9 2015-04-01 2016-03-31 07830704 frs-core:CurrentFinancialInstruments 9 2016-03-31 07830704 frs-core:Non-currentFinancialInstruments 9 2016-03-31 07830704 dpl-frs:Item1 2015-04-01 2016-03-31 07830704 dpl-frs:Item1 2015-03-31 07830704 dpl-frs:Item1 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item1 2015-04-01 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item1 2015-03-31 07830704 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 07830704 dpl-frs:DistributionCosts dpl-frs:Item1 2015-04-01 2016-03-31 07830704 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 07830704 dpl-frs:Item2 2015-04-01 2016-03-31 07830704 dpl-frs:Item2 2015-03-31 07830704 dpl-frs:Item2 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 07830704 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 07830704 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 07830704 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-04-01 2016-03-31 07830704 dpl-frs:Item3 2015-04-01 2016-03-31 07830704 dpl-frs:Item3 2015-03-31 07830704 dpl-frs:Item3 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item3 2015-04-01 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item3 2015-03-31 07830704 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 07830704 dpl-frs:DistributionCosts dpl-frs:Item3 2015-04-01 2016-03-31 07830704 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-04-01 2016-03-31 07830704 dpl-frs:Item4 2015-04-01 2016-03-31 07830704 dpl-frs:Item4 2015-03-31 07830704 dpl-frs:Item4 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 07830704 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 07830704 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 07830704 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 07830704 dpl-frs:Item5 2015-04-01 2016-03-31 07830704 dpl-frs:Item5 2015-03-31 07830704 dpl-frs:Item5 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 07830704 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 07830704 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 07830704 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 07830704 dpl-frs:Item6 2015-04-01 2016-03-31 07830704 dpl-frs:Item6 2015-03-31 07830704 dpl-frs:Item6 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 07830704 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 07830704 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 07830704 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 07830704 dpl-frs:Item7 2015-04-01 2016-03-31 07830704 dpl-frs:Item7 2015-03-31 07830704 dpl-frs:Item7 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 07830704 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 07830704 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 07830704 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 07830704 dpl-frs:Item8 2015-04-01 2016-03-31 07830704 dpl-frs:Item8 2015-03-31 07830704 dpl-frs:Item8 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 07830704 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 07830704 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 07830704 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 07830704 dpl-frs:Item9 2015-04-01 2016-03-31 07830704 dpl-frs:Item9 2015-03-31 07830704 dpl-frs:Item9 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 07830704 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 07830704 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 07830704 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 07830704 dpl-frs:Item10 2015-04-01 2016-03-31 07830704 dpl-frs:Item10 2015-03-31 07830704 dpl-frs:Item10 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 07830704 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 07830704 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 07830704 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 07830704 dpl-frs:Item11 2015-04-01 2016-03-31 07830704 dpl-frs:Item11 2015-03-31 07830704 dpl-frs:Item11 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 07830704 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 07830704 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 07830704 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 07830704 dpl-frs:Item12 2015-04-01 2016-03-31 07830704 dpl-frs:Item12 2015-03-31 07830704 dpl-frs:Item12 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 07830704 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 07830704 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 07830704 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 07830704 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 07830704 1 2015-04-01 2016-03-31 07830704 frs-countries:EnglandWales 2015-04-01 2016-03-31

Registered number: 07830704

Financial Statements

For The Year Ended 31 March 2017

WELCOME TRADERS (UK) LTD

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—7

WELCOME TRADERS (UK) LTD

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 07830704

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	6		4,501		6,547
Tangible Assets	7		9,324		7,431

			13,825		13,978
CURRENT ASSETS
Stocks	8	26,575		19,365
Debtors	9	10,237		9,600
Cash at bank and in hand		1,775		3,197

		38,587		32,162
Creditors: Amounts Falling Due Within One Year	10	(58,802 )		(45,476 )

NET CURRENT ASSETS (LIABILITIES)			(20,215 )		(13,314 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,390 )		664

PROVISIONS FOR LIABILITIES
Deferred Taxation	11		(424 )		(424 )

NET ASSETS			(6,814 )		240

CAPITAL AND RESERVES
Called up share capital	12		50		50
Profit and loss account			(6,864 )		190

SHAREHOLDERS' FUNDS			(6,814)		240

Page 1

WELCOME TRADERS (UK) LTD

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.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Subbah Sadiq

30th December 2017

The notes on pages 4 to 7 form part of these financial statements.

Page 2

WELCOME TRADERS (UK) LTD

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	50	2,868	2,918
Profit for the year and total comprehensive income	-	5,022	5,022

Dividends paid	-	(7,700)	(7,700)

As at 31 March 2016 and 1 April 2016	50	190	240


Loss for the year and total comprehensive income	-	(7,054 )	(7,054)

As at 31 March 2017	50	(6,864 )	(6,814)

Page 3

WELCOME TRADERS (UK) LTD

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 Financial Reporting Standard for Smaller Entities (effective January 2015).

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. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.

1.4. 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:

Fixtures & Fittings	20% reducing balance
Computer Equipment	20% reducing balance

1.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

1.6. 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.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Office and administration	7	-

	7	-

Page 4

WELCOME TRADERS (UK) LTD

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

6. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2016	8,183

As at 31 March 2017	8,183

Amortisation
As at 1 April 2016	1,636
Provided during the period	2,046

As at 31 March 2017	3,682

Net Book Value
As at 31 March 2017	4,501

As at 1 April 2016	6,547

7. Tangible Assets


	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2016	10,189	677	10,866
Additions	4,225	-	4,225

As at 31 March 2017	14,414	677	15,091

Depreciation
As at 1 April 2016	3,070	365	3,435
Provided during the period	2,269	63	2,332

As at 31 March 2017	5,339	428	5,767

Net Book Value
As at 31 March 2017	9,075	249	9,324

As at 1 April 2016	7,119	312	7,431

8. Stocks

	2017	2016
	£	£
Stock - finished goods	26,575	19,365

	26,575	19,365

Page 5

WELCOME TRADERS (UK) LTD

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

9. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	3,212	4,600
Other debtors	5,000	5,000
Other taxes and social security	2,025	-

	10,237	9,600

10. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	7,764	3,809
Corporation tax	1,401	1,401
Other taxes and social security	-	39
VAT	1,122	1,273
Net wages	3,001	450
Other creditors	2,500	-
NEST Pension	14	-
Accruals and deferred income	1,125	1,125
Director's loan account	41,875	37,379

	58,802	45,476

11. Deferred Taxation

	2017	2016
	£	£
As at 1 April 2016	424	424
Deferred taxation	-	-


Deferred tax	424	424

The provision for deferred taxation is made up of accelerated capital allowances

12. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.00	50	50	50

Page 6

WELCOME TRADERS (UK) LTD

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

13. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	-	7,700

	-	7,700

14. Ultimate Controlling Party

The company's ultimate controlling party is director by virtue of his ownership of 100% of the issued share capital in the company.

15. General Information

WELCOME TRADERS (UK) LTD Registered number 07830704 is a limited by shares company incorporated in England & Wales. The Registered Office is 158 Frederick Road, Birmingham, West Midlands, B6 6DG.

Page 7