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REGISTERED NUMBER: 04262626 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

WellKom Corporate Services Limited

WellKom Corporate Services Limited (Registered number: 04262626)






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 4


WellKom Corporate Services 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: 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)

Abbreviated Balance Sheet
31 January 2016

31.1.16 31.1.15
Notes £    £   
CURRENT ASSETS
Debtors 492 -
Cash at bank 11,820 6,770
12,312 6,770
CREDITORS
Amounts falling due within one year 237,153 197,035
NET CURRENT LIABILITIES (224,841 ) (190,265 )
TOTAL ASSETS LESS CURRENT LIABILITIES (224,841 ) (190,265 )

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (224,843 ) (190,267 )
SHAREHOLDERS' FUNDS (224,841 ) (190,265 )

WellKom Corporate Services Limited (Registered number: 04262626)

Abbreviated Balance Sheet - continued
31 January 2016


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 Corporate Services Limited (Registered number: 04262626)

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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 36,038
DEPRECIATION
At 1 February 2015
and 31 January 2016 36,038
NET BOOK VALUE
At 31 January 2016 -
At 31 January 2015 -

3. CALLED UP SHARE CAPITAL

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