WYP ACCOUNTANCY LTD,Ltd - AccountsLtd - Accounts

WYP ACCOUNTANCY LTD,Ltd - AccountsLtd - Accounts

WYP ACCOUNTANCY LTD - Company Information

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2018-09-01 08178092 2019-08-31 08178092 2018-09-01 2019-08-31 08178092 2018-08-31 08178092 2017-09-01 2018-08-31 08178092 uk-core:WithinOneYear 2018-08-31 08178092 uk-core:WithinOneYear 2019-08-31 08178092 uk-core:AfterOneYear 2018-08-31 08178092 uk-core:AfterOneYear 2019-08-31 08178092 uk-core:ShareCapital 2019-08-31 08178092 uk-core:ShareCapital 2018-08-31 08178092 uk-core:RetainedEarningsAccumulatedLosses 2019-08-31 08178092 uk-core:RetainedEarningsAccumulatedLosses 2018-08-31 08178092 uk-bus:Director1 2018-09-01 2019-08-31 iso4217:GBP 08178092 uk-bus:AuditExemptWithAccountantsReport 2018-09-01 2019-08-31 08178092 uk-bus:FRS102 2018-09-01 2019-08-31 08178092 uk-bus:FullAccounts 2018-09-01 2019-08-31 08178092 uk-bus:EntityNoLongerTradingButTradedInPast 2018-09-01 2019-08-31 08178092 uk-bus:PrivateLimitedCompanyLtd 2018-09-01 2019-08-31
WYP ACCOUNTANCY LTD
Registered Number:08178092
For the year ended 31 August 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2019
WYP ACCOUNTANCY LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 August 2019
WYP ACCOUNTANCY LTD
Statement of Financial Position
Registered Number :
08178092
£
£
2018
2019
Notes
Current assets
87
Cash and cash equivalents
87
87
87
Trade and other payables: amounts falling due within one year
(49)
(49)
2
38
38
Net current assets
Total assets less current liabilities
38
38
Trade and other payables: amounts falling due after more than one year
(1,401)
(1,401)
3
(1,363)
Net liabilities
(1,363)
Capital and reserves
Called up share capital
1
1
Retained earnings
(1,364)
(1,364)
(1,363)
(1,363)
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2019.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WU, Yanping Director
These financial statements were approved and authorised for issue by the Board on 25 May 2020 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2019
WYP ACCOUNTANCY LTD
Notes to the Financial Statements
Statutory Information
WYP ACCOUNTANCY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08178092.
Registered address:
Blades Enterprise Centre
John Street
Sheffield
S2 4SW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
1. Property, plant and equipment
Plant and
machinery
£
Cost or valuation
At 01 September 2018
1,208
At 31 August 2019
1,208
Provision for depreciation and impairment
At 01 September 2018
1,208
At 31 August 2019
1,208
At 31 August 2019
Net book value
-
At 31 August 2018
-
2 of 3
5
For the year ended 31 August 2019
WYP ACCOUNTANCY LTD
Notes to the Financial Statements Continued
2. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Trade creditors
(1)
(1)
Other creditors
50
50
49
49
3. Trade and other payables: amounts falling due after more than one year
2018
2019
£
£
Other creditors
1,401
1,401
3 of 3