Yellow Brick Property Limited - Period Ending 2018-03-31

Yellow Brick Property Limited - Period Ending 2018-03-31


Yellow Brick Property Limited 10134060 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is letting of real estate Digita Accounts Production Advanced 6.24.8820.0 Software true 10134060 2017-04-01 2018-03-31 10134060 2018-03-31 10134060 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 10134060 bus:Micro-entities 2017-04-01 2018-03-31 10134060 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 10134060 bus:FullAccounts 2017-04-01 2018-03-31 10134060 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 10134060 bus:RegisteredOffice 2017-04-01 2018-03-31 10134060 bus:Director1 2017-04-01 2018-03-31 10134060 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 10134060 countries:AllCountries 2017-04-01 2018-03-31 10134060 2016-04-19 2017-03-31 10134060 2017-03-31 10134060 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP xbrli:pure

Registration number: 10134060

Yellow Brick Property Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Yellow Brick Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Yellow Brick Property Limited

Company Information

Director

Mr AP Beatty

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Yellow Brick Property Limited

(Registration number: 10134060)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

489,372

-

Current assets

3,094

1

Creditors: Amounts falling due within one year

(494,583)

-

Net current (liabilities)/assets

(491,489)

1

Total assets less current liabilities

(2,117)

1

Accruals and deferred income

(3,995)

-

 

(6,112)

1

Capital and reserves

(6,112)

1

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:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

 

Yellow Brick Property Limited

(Registration number: 10134060)
Balance Sheet as at 31 March 2018

Approved and authorised by the director on 18 June 2019




 

.........................................

Mr AP Beatty

Director