YorkMetrics Limited - Period Ending 2016-12-31

Registration number: 04626018

YorkMetrics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Minford Walker
Moyola House
31 Hawthorne Grove
York
YO31 7YA

YorkMetrics Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

YorkMetrics Limited

Company Information

Directors

Dr Antony Lee Powell Dr Graham Clark Mr Peter Whittaker

Company secretary

Dr Antony Lee Powell

Registered office

Moyola House 31 Hawthorne Grove York YO31 7YA

Accountants

Minford Walker Moyola House 31 Hawthorne Grove York YO31 7YA

Page 1

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
YorkMetrics Limited
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 YorkMetrics Limited for the year ended 31 December 2016 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of YorkMetrics Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of YorkMetrics Limited and state those matters that we have agreed to state to the Board of Directors of YorkMetrics Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YorkMetrics Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that YorkMetrics Limited 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 YorkMetrics Limited. You consider that YorkMetrics Limited 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 YorkMetrics Limited. 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.

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

Minford Walker
Moyola House
31 Hawthorne Grove
York
YO31 7YA

4 July 2017

Page 2

YorkMetrics Limited

(Registration number: 04626018)
Balance Sheet as at 31 December 2016

	Note	2016 £	2015 £
Fixed assets		1,792	3,202
Current assets		59,473	38,797
Prepayments and accrued income		410	568
Creditors: Amounts falling due within one year		(19,862)	(13,171)
Net current assets		40,021	26,194
Total assets less current liabilities		41,813	29,396
Accruals and deferred income		(8,200)	(1,250)
		33,613	28,146
Capital and reserves		33,613	28,146

The notes on page 4 form an integral part of these financial statements.

Page 3

YorkMetrics Limited

(Registration number: 04626018)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

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:
Moyola House
31 Hawthorne Grove
York
YO31 7YA

These financial statements were authorised for issue by the Board on 4 July 2017.

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'.

Page 4

YorkMetrics Limited

(Registration number: 04626018)
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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 4 July 2017 and signed on its behalf by:
 

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

Dr Antony Lee Powell

Company secretary and director

The notes on page 4 form an integral part of these financial statements.

Page 5