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REGISTERED NUMBER: 04263773 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

WellKom Limited

WellKom Limited (Registered number: 04263773)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

WellKom Limited

Company Information
for the Year Ended 31 January 2016







DIRECTORS: A Phillips
Mrs A Phillips





REGISTERED OFFICE: 19 Meadway
Berkhamsted
Hertfordshire
HP4 2PN





REGISTERED NUMBER: 04263773 (England and Wales)





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

WellKom Limited (Registered number: 04263773)

Abbreviated Balance Sheet
31 January 2016

31.1.16 31.1.15
Notes £    £   
CURRENT ASSETS
Debtors 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2

CAPITAL AND RESERVES
Called up share capital 2 2 2
SHAREHOLDERS' FUNDS 2 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 10 October 2016 and were signed on its behalf
by:





A Phillips - Director


WellKom Limited (Registered number: 04263773)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
2 Ordinary 1 2 2