WCL (UK) LIMITED Accounts filed on 31-12-2014

WCL (UK) LIMITED Accounts filed on 31-12-2014


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WCL (UK) LIMITED




Company Registration Number:
07689604 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

WCL (UK) LIMITED

Company Information
for the Period Ended
31st December 2014




Director: Neil Watkins
White Consultants Limited
Company secretary: Neil Watkins
Registered office: 8th Floor, Elizabeth House York Road
London
SE1 7NQ
Company Registration Number: 07689604 (England and Wales)

WCL (UK) LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Debtors: 5 34,615 0
Cash at bank and in hand: 12,927 6,351
Total current assets: 47,542 6,351
Creditors
Creditors: amounts falling due within one year 6 71,832 2,933
Net current assets (liabilities): ( 24,290 ) 3,418
Total assets less current liabilities: ( 24,290 ) 3,418
Creditors: amounts falling due after more than one year: 27,975 2,975
Total net assets (liabilities): ( 52,265 ) 443

The notes form part of these financial statements

WCL (UK) LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: ( 52,365 ) 343
Total shareholders funds: ( 52,265 ) 443

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Neil Watkins
Status: Director

The notes form part of these financial statements

WCL (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historic cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008). The financial statements have been prepared in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The company has taken advantage of the exemption in Financial Reporting Standard (No 1) from the requirement to produce a cash flow statement on the grounds that it is a small company.

WCL (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 5. Debtors

    2014
    £
    2013
    £
    Trade debtors: 34,615 0
    Total: 34,615 0

WCL (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 6. Creditors: amounts falling due within one year

    2014
    £
    2013
    £
    Trade creditors: 46,832 2,933
    Other creditors: 25,000 -
    Total: 71,832 2,933

WCL (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100