YUGOPRO MANAGEMENT LTD

YUGOPRO MANAGEMENT LTD

YUGOPRO MANAGEMENT LTD - Company Information

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1 November 2017 false No description of principal activity Taxfiler 2018.20.Web 09812014business:PrivateLimitedCompanyLtd2017-11-012018-10-31 098120142017-10-31 098120142017-11-012018-10-31 09812014business:AuditExempt-NoAccountantsReport2017-11-012018-10-31 09812014business:FullAccounts2017-11-012018-10-31 098120142018-10-31 09812014business:Director12017-11-012018-10-31 09812014business:RegisteredOffice2017-11-012018-10-31 098120142017-10-31 09812014core:WithinOneYear2018-10-31 09812014core:WithinOneYear2017-10-31 09812014core:ShareCapital2018-10-31 09812014core:ShareCapital2017-10-31 09812014core:RetainedEarningsAccumulatedLosses2018-10-31 09812014core:RetainedEarningsAccumulatedLosses2017-10-31 09812014business:SmallEntities2017-11-012018-10-31 09812014countries:EnglandWales2017-11-012018-10-31 098120142016-11-012017-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09812014 (England and Wales)
YUGOPRO MANAGEMENT LTD Unaudited accounts for the year ended 31 October 2018
YUGOPRO MANAGEMENT LTD Unaudited accounts Contents
Page
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YUGOPRO MANAGEMENT LTD Company Information for the year ended 31 October 2018
Director
John Ainsley
Company Number
09812014 (England and Wales)
Registered Office
122 GREENWAYS CONSETT COUNTY DURHAM DH8 7DJ ENGLAND
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YUGOPRO MANAGEMENT LTD Statement of financial position as at 31 October 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
4
- 
55,627 
Cash at bank and in hand
7,059 
100,205 
7,059 
155,832 
Creditors: amounts falling due within one year
5
(636)
(32,312)
Net current assets
6,423 
123,520 
Net assets
6,423 
123,520 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,323 
123,420 
Shareholders' funds
6,423 
123,520 
For the year ending 31 October 2018 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 January 2019.
John Ainsley Director Company Registration No. 09812014
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YUGOPRO MANAGEMENT LTD Notes to the Accounts for the year ended 31 October 2018
1
Statutory information
YUGOPRO MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09812014. The registered office is 122 GREENWAYS, CONSETT, COUNTY DURHAM, DH8 7DJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Trade debtors
- 
55,627 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
736 
29,832 
Loans from directors
(100)
(100)
Accruals
- 
2,580 
636 
32,312 
6
Average number of employees
During the year the average number of employees was 1 (2017: 1).
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