Yarndale Merchandising Limited Micro-entity accounts

YARNDALE MERCHANDISING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09500417

Yarndale Merchandising Limited

Filleted Unaudited Financial Statements

31 December 2016

Yarndale Merchandising Limited

Financial Statements

Year ended 31 December 2016

Contents	Page

Officers and professional advisers	1

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Yarndale Merchandising Limited

Officers and Professional Advisers

The board of directors	A P Rennison
	C M Rennison
	K Beard
	L O'Reagan
	E Sandoe

Registered office	Hawkswick Cote Farm
	Arncliffe
	Skipton
	North Yorkshire
	BD23 5PX

Accountants	Calvert Dawson Ltd
	Chartered accountant
	288 Oxford Road
	Gomersal
	Cleckheaton
	West Yorkshire
	BD19 4PY

Yarndale Merchandising Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Yarndale Merchandising Limited

Year ended 31 December 2016

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2016, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Calvert Dawson Ltd Chartered accountant

288 Oxford Road Gomersal Cleckheaton West Yorkshire BD19 4PY

24 March 2017

Yarndale Merchandising Limited

Statement of Financial Position

31 December 2016

	2016		2015
	£	£	£
Current assets		30,058	17,531

Creditors: amounts falling due within one year	4,836	4,925
	--------	--------
Net current assets	25,222	12,606
	--------	--------
Total assets less current liabilities	25,222	12,606

Accruals and deferred income	900	900
	--------	--------
	24,322	11,706
	--------	--------

Capital and reserves	24,322	11,706
	--------	--------

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 24 March 2017 , and are signed on behalf of the board by:

A P Rennison

Director

Company registration number: 09500417

The company is a private company limited by shares, registered in England and Wales.