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REGISTERED NUMBER: 04262626 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2019

for

WellKom Corporate Services Limited

WellKom Corporate Services Limited (Registered number: 04262626)






Contents of the Financial Statements
for the Year Ended 31 January 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Directors' Responsibilities Statement 6

Independent Chartered Certified Accountant's Review
Report

7


WellKom Corporate Services Limited

Company Information
for the Year Ended 31 January 2019







DIRECTORS: A Phillips
Mrs A Phillips





REGISTERED OFFICE: 19 Meadway
Berkhamsted
Hertfordshire
HP4 2PN





REGISTERED NUMBER: 04262626 (England and Wales)





ACCOUNTANT: CAW Accounting Services Limited
4 Windmill Lane
Widmer End
High Wycombe
Buckinghamshire
HP15 6AF

WellKom Corporate Services Limited (Registered number: 04262626)

Balance Sheet
31 January 2019

31.1.19 31.1.18
Notes £    £   
CURRENT ASSETS
Debtors 5 1,692 2,218
Cash at bank 7,137 3,592
8,829 5,810
CREDITORS
Amounts falling due within one year 6 515,675 415,303
NET CURRENT LIABILITIES (506,846 ) (409,493 )
TOTAL ASSETS LESS CURRENT LIABILITIES (506,846 ) (409,493 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (506,848 ) (409,495 )
SHAREHOLDERS' FUNDS (506,846 ) (409,493 )

WellKom Corporate Services Limited (Registered number: 04262626)

Balance Sheet - continued
31 January 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 25 October 2019 and were signed on its behalf
by:





A Phillips - Director


WellKom Corporate Services Limited (Registered number: 04262626)

Notes to the Financial Statements
for the Year Ended 31 January 2019

1. STATUTORY INFORMATION

WellKom Corporate Services Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and
laws that have been enacted or substantively enacted by the year end and that are expected to apply to the
reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

WellKom Corporate Services Limited (Registered number: 04262626)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2019

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2018
and 31 January 2019 36,038
DEPRECIATION
At 1 February 2018
and 31 January 2019 36,038
NET BOOK VALUE
At 31 January 2019 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.19 31.1.18
£    £   
Other debtors 1,692 2,218

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.19 31.1.18
£    £   
Bank loans and overdrafts 107,071 107,071
Other creditors 408,604 308,232
515,675 415,303

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr & Mrs Phillips, the directors of the company.

Directors' Responsibilities Statement
on the Unaudited Financial Statements of
WellKom Corporate Services Limited


The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary
statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

We confirm that as directors we have met our duty in accordance with the Companies Act 2006 to:

- ensure that the company has kept proper accounting records;
- prepare financial statements which give a true and fair view of the state of affairs of the company as at
31 January 2019 and of its loss for that period in accordance with United Kingdom Generally Accepted Accounting
Practice; and
- follow the applicable accounting policies, subject to any material departures disclosed and explained in the notes
to the financial statements.

ON BEHALF OF THE BOARD:





A Phillips - Director

25 October 2019

Independent Chartered Certified Accountant's Review Report to the Directors of
WellKom Corporate Services Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

I have reviewed the financial statements of WellKom Corporate Services Limited for the year ended 31 January 2019, which comprise the Income Statement, Balance Sheet and the related notes 1 to 8. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

This report is made solely to the company's directors, as a body, in accordance with my terms of engagement. My review has been undertaken so that I might state to the directors those matters that I have agreed with them in my engagement letter and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and the company's directors as a body for my work, for this report or the conclusions I have formed.

Directors' responsibility for the financial statements
As explained more fully in the Directors' Responsibilities Statement set out on page seven, the directors are
responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view.

Accountant's responsibility
My responsibility is to express a conclusion based on my review of the financial statements. I conducted my review in
accordance with International Standard on Review Engagements (ISRE) 2400 (Revised), 'Engagements to review
historical financial statements' and ICAEW Technical Release TECH 09/13AAF 'Assurance review engagements on
historical financial statements'. ISRE 2400 also requires me to comply with the ICAEW Code of Ethics.

Scope of the assurance review
A review of financial statements in accordance with ISRE 2400 (Revised) is a limited assurance engagement. I have
performed additional procedures to those required under a compilation engagement. These primarily consist of
making enquiries of management and others within the entity, as appropriate, applying analytical procedures and
evaluating the evidence obtained. The procedures performed in a review are substantially less than those performed
in an audit conducted in accordance with International Standards on Auditing (UK and Ireland). Accordingly, I do not
express an audit opinion on these financial statements.

Conclusion
Based on my review, nothing has come to my attention that causes me to believe that the financial statements have not been prepared:
- so as to give a true and fair view of the state of the company's affairs as at 31 January 2019 and of its loss for the
year then ended;
- in accordance with United Kingdom Generally Accepted Accounting Practice; and
- in accordance with the requirements of the Companies Act 2006.




CAW Accounting Services Limited
4 Windmill Lane
Widmer End
High Wycombe
Buckinghamshire
HP15 6AF


Date: .............................................