YELLOBRIC LTD


YELLOBRIC LTD

Company Registration Number:
07454184 (England and Wales)

Unaudited abridged accounts for the year ended 28 May 2018

Period of accounts

Start date: 29 May 2017

End date: 28 May 2018

YELLOBRIC LTD

Contents of the Financial Statements

for the Period Ended 28 May 2018

Balance sheet
Notes

YELLOBRIC LTD

Balance sheet

As at 28 May 2018


Notes

2018

2017


£

£
Fixed assets
Tangible assets: 2 1,182 1,182
Total fixed assets: 1,182 1,182
Current assets
Debtors:     87
Cash at bank and in hand: 523 2,330
Total current assets: 523 2,417
Creditors: amounts falling due within one year:   (554) (641)
Net current assets (liabilities): (31) 1,776
Total assets less current liabilities: 1,151 2,958
Total net assets (liabilities): 1,151 2,958
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,051 2,858
Shareholders funds: 1,151 2,958

The notes form part of these financial statements

YELLOBRIC LTD

Balance sheet statements

For the year ending 28 May 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 February 2019
and signed on behalf of the board by:

Name: Gavin Paterson
Status: Director

The notes form part of these financial statements

YELLOBRIC LTD

Notes to the Financial Statements

for the Period Ended 28 May 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YELLOBRIC LTD

Notes to the Financial Statements

for the Period Ended 28 May 2018

2. Tangible Assets

Total
Cost £
At 29 May 2017 1,182
At 28 May 2018 1,182
Net book value
At 28 May 2018 1,182
At 28 May 2017 1,182