Registration number:
Welchome Limited
for the Year Ended 28 February 2017
Chartered Certified Accountants
Second Floor
4-5 Gough Square
London
EC4A 3DE
Welchome Limited
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Welchome Limited
Company Information
Directors |
Mrs Vera Roscio Mr Massimiliano Petrillo |
Registered office |
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Registered number |
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Accountants |
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Page 1 |
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Welchome Limited
for the Year Ended 28 February 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Welchome Limited for the year ended 28 February 2017 as set out on pages 3 to 6 from the company's accounting records and from information and explanations given to us.
It is your duty to ensure that Welchome Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities and financial position of the company. You consider that Welchome Limited is exempt from the statutory audit requirement for the year to 28 February 2017.
We have not been instructed to carry out an audit or a review of the accounts of Welchome Limited and for this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Second Floor
4-5 Gough Square
London
EC4A 3DE
Page 2 |
Welchome Limited
Profit and Loss Account for the Year Ended 28 February 2017
Note |
Total |
Total |
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Turnover |
|
|
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Other income |
|
|
|
Cost of sales |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Administrative expenses |
(126,540) |
(120,670) |
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Profit before tax |
|
|
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Taxation |
( |
( |
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Profit for the year |
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Page 3 |
Welchome Limited
(Registration number: 06807870)
Balance Sheet as at 28 February 2017
Note |
2017 |
2016 |
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Fixed assets |
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|
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Current assets |
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|
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Prepayments and accrued income |
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|
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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|
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
- |
( |
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Net assets/(liabilities) |
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( |
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Capital and reserves |
|||
Called up share capital |
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Share premium reserve |
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|
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Profit and loss account |
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( |
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Capital and reserves |
|
( |
Page 4 |
Welchome Limited
(Registration number: 06807870)
Balance Sheet as at 28 February 2017
Notes to the Financial Statements for the Year Ended 28 February 2017
General information |
The company is a private company limited by share capital incorporated in England and Wales .
The address of its registered office is:
United Kingdom
The principal place of business is:
99 Imperial Road
London
SW6 2GH
United Kingdom
These financial statements were approved by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Page 5 |
Welchome Limited
(Registration number: 06807870)
Balance Sheet as at 28 February 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 28 February 2017.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Mrs Vera Roscio
Director
Page 6 |