Your Organiser Ltd - Period Ending 2016-12-31
Your Organiser Ltd - Period Ending 2016-12-31
Registration number:
Your Organiser Ltd
for the Year Ended 31 December 2016
14 Brook Dene
Winslow
Buckingham
Buckingham
MK18 3FU
Your Organiser Ltd
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Your Organiser Ltd
Company Information
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Director |
Mrs Pauline McKay |
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Registered office |
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Accountants |
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Page 1 |
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Your Organiser Ltd
for the Year Ended 31 December 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Your Organiser Ltd for the year ended 31 December 2016 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Your Organiser Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Your Organiser Ltd. You consider that Your Organiser Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Your Organiser Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Winslow
Buckingham
Buckingham
MK18 3FU
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Page 2 |
Your Organiser Ltd
Profit and Loss Account for the Year Ended 31 December 2016
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Note |
Total |
Total |
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Turnover |
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Staff costs |
( |
( |
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Other charges |
(2,395) |
(1,410) |
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Profit before tax |
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Taxation |
( |
( |
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Profit for the year |
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Page 3 |
Your Organiser Ltd
(Registration number: 08820971)
Balance Sheet as at 31 December 2016
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Note |
2016 |
2015 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 4 |
Your Organiser Ltd
(Registration number: 08820971)
Balance Sheet as at 31 December 2016
Notes to the Financial Statements for the Year Ended 31 December 2016
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General information |
The company is a private company limited by share capital incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
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Page 5 |
Your Organiser Ltd
(Registration number: 08820971)
Balance Sheet as at 31 December 2016
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 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mrs Pauline McKay
Director
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Page 6 |