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REGISTERED NUMBER: 04262626 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

WellKom Corporate Services Limited

WellKom Corporate Services Limited (Registered number: 04262626)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Statement by the Directors 5

Chartered Certified Accountant's Independent Assurance
Report

6

WellKom Corporate Services Limited

Company Information
for the Year Ended 31 January 2015







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 2015

31.1.15 31.1.14
Notes £    £   
CURRENT ASSETS
Debtors - 34,949
Cash at bank 6,770 52,883
6,770 87,832
CREDITORS
Amounts falling due within one year 197,035 85,703
NET CURRENT (LIABILITIES)/ASSETS (190,265 ) 2,129
TOTAL ASSETS LESS CURRENT LIABILITIES (190,265 ) 2,129

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (190,267 ) 2,127
SHAREHOLDERS' FUNDS (190,265 ) 2,129

WellKom Corporate Services Limited (Registered number: 04262626)

Abbreviated Balance Sheet - continued
31 January 2015


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 26 October 2015 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 2015

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 April 2008).

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 2014
and 31 January 2015 36,038
DEPRECIATION
At 1 February 2014
and 31 January 2015 36,038
NET BOOK VALUE
At 31 January 2015 -
At 31 January 2014 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
2 Ordinary 1 2 2

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

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 the company as at 31 January 2015 and
of its loss for that period in accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008); 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

26 October 2015

Chartered Certified Accountant's Independent Assurance Report
to the Board of Directors
on the Unaudited Financial Statements of
WellKom Corporate Services Limited

I have performed certain procedures in respect of the company's unaudited financial statements for the year ended 31 January 2015 on pages nil to nil, made enquiries of the company's directors and assessed accounting policies adopted by the directors, in order to gather sufficient evidence for my conclusion in this report.

This report is made solely to the company's directors, as a body, in accordance with my terms of engagement. It has
been released to the directors on the basis that this report shall not be copied, referred to or disclosed, in whole (save
for the directors' own internal purposes or as may be required by law or by a competent regulator) or in part, without
my prior written consent. My work has been undertaken so that I might state to the directors those matters that I
have agreed to state to them in this report 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.

Respective responsibilities
You have confirmed that you have met your duty as set out in the directors' statement on page nil. You consider that the company is exempt from the statutory requirement for an audit for the year. My responsibility is to form and express an independent conclusion, based on the work carried out, to you on the financial statements.

Scope
I conducted my engagement in accordance with the Institute of Chartered Accountants in England & Wales Interim
Technical Release AAF 03/06. My work was based primarily upon enquiry, analytical procedures and assessing
accounting policies in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). If I
considered it to be necessary, I also performed limited examination of evidence relevant to certain balances and
disclosures in the financial statements where I became aware of matters that might indicate a risk of material
misstatement in the financial statements.

The terms of my engagement exclude any requirement to carry out a comprehensive assessment of the risks of
material misstatement, a consideration of fraud, laws, regulations or internal controls, and I have not done so. I am
not required to, and I do not, express an audit opinion on these financial statements.

Conclusion
Based on my work, nothing has come to my attention to refute the directors' confirmation that in accordance with the
Companies Act 2006 the financial statements give a true and fair view of the state of the company's affairs as at
31 January 2015 and of its loss for the year then ended and have been properly prepared in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).




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


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