Micro-entity Accounts - YCHA LIMITED

08988817 YCHA LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 08988817 2016-01-01 2016-12-31 08988817 2016-12-31 08988817 2015-12-31 08988817 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 08988817 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 08988817 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 08988817

YCHA LIMITED

Micro-entity Accounts

31 December 2016

YCHA LIMITED Registered Number 08988817

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed assets
Tangible assets	208,105	233,755
	208,105	233,755
Current assets
Stocks	922	1,018
Debtors	-	1,000
Cash at bank and in hand	2,216	3,547
	3,138	5,565
Net current assets (liabilities)	3,138	5,565
Total assets less current liabilities	211,243	239,320
Accruals and deferred income	(150)	(855)
Total net assets (liabilities)	211,093	238,465
Reserves
Income and expenditure account	211,093	238,465
Members' funds	211,093	238,465

For the year ending 31 December 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 February 2017

And signed on their behalf by:
Stephen Coxhead, Director