H G Wellservices Ltd - Period Ending 2017-10-31

H G WELLSERVICES LTD - Company Information

H G Wellservices Ltd 04950051 true 2016-11-01 2017-10-31 2017-10-31 The principal activity of the company is a dormant company. Digita Accounts Production Advanced 6.21.8540.0 Software true S F Place 04950051 2016-11-01 2017-10-31 04950051 2017-10-31 04950051 bus:OrdinaryShareClass1 2017-10-31 04950051 core:ShareCapital 2017-10-31 04950051 bus:FRS102 2016-11-01 2017-10-31 04950051 bus:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 04950051 bus:FullAccounts 2016-11-01 2017-10-31 04950051 bus:RegisteredOffice 2016-11-01 2017-10-31 04950051 bus:Director1 2016-11-01 2017-10-31 04950051 bus:OrdinaryShareClass1 2016-11-01 2017-10-31 04950051 bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 04950051 countries:AllCountries 2016-11-01 2017-10-31 04950051 2016-10-31 04950051 bus:OrdinaryShareClass1 2016-10-31 04950051 core:ShareCapital 2016-10-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04950051

H G Wellservices Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2017

H G Wellservices Ltd

(Registration number: 04950051)
Balance Sheet as at 31 October 2017

	Note	2017 £	2016 £
Current assets
Cash at bank and in hand		1	1
Capital and reserves
Called up share capital	3	1	1
Total equity		1	1

For the financial year ending 31 October 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his 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.

Approved and authorised by the director on 27 July 2018

S F Place
Director

The notes on page 2 form an integral part of these financial statements.

Page 1

H G Wellservices Ltd

Notes to the Financial Statements for the Year Ended 31 October 2017

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Wymondham Business Centre
1 Town Green
Wymondham
Norfolk
NR18 0PN
England

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Share capital

Allotted, called up and fully paid shares

	2017		2016
	No.	£	No.	£
Ordinary of £1 each	1	1	1	1

Page 2