Micro-entity Accounts - WELLTECH EUROTRADING LTD

WELLTECH EUROTRADING LTD - Company Information

06985745 WELLTECH EUROTRADING LTD 2017-08-31 false 2016-09-01 2017-08-31 true 06985745 2016-09-01 2017-08-31 06985745 2017-08-31 06985745 2016-08-31 06985745 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 06985745 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 06985745 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 06985745

WELLTECH EUROTRADING LTD

Micro-entity Accounts

31 August 2017

WELLTECH EUROTRADING LTD Registered Number 06985745

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Current assets
Debtors	35,686	28,581
Cash at bank and in hand	1,211	3,252
	36,897	31,833
Creditors: amounts falling due within one year	(32,047)	(34,465)
Net current assets (liabilities)	4,850	(2,632)
Total assets less current liabilities	4,850	(2,632)
Total net assets (liabilities)	4,850	(2,632)
Capital and reserves
Called up share capital	1	1
Profit and loss account	4,849	(2,633)
Shareholders' funds	4,850	(2,632)

For the year ending 31 August 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 30 May 2018

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

WELLTECH EUROTRADING LTD Registered Number 06985745

Notes to the Micro-entity Accounts for the period ended 31 August 2017

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.

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.