Yvonne Jackson Ltd - Period Ending 2017-07-31

Yvonne Jackson Ltd - Period Ending 2017-07-31


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Registration number: 7334288

Yvonne Jackson Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2017

Chris Bird - AIMS Accountants for Business
12c Ash Court
Ffordd y Llyn
Parc Menai
Bangor
Gwynedd
LL57 4DF

 

Yvonne Jackson Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Yvonne Jackson Ltd

Company Information

Director

Ms Yvonne Jackson

Registered office

12c Ash Court
Ffordd y Llyn
Parc Menai
Bangor
Gwynedd
LL57 4DF

Accountants

Chris Bird - AIMS Accountants for Business
12c Ash Court
Ffordd y Llyn
Parc Menai
Bangor
Gwynedd
LL57 4DF

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Yvonne Jackson Ltd
for the Year Ended 31 July 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Yvonne Jackson Ltd for the year ended 31 July 2017 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 Yvonne Jackson Ltd, 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 Yvonne Jackson Ltd and state those matters that we have agreed to state to the Board of Directors of Yvonne Jackson Ltd, 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 Yvonne Jackson Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Yvonne Jackson 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 Yvonne Jackson Ltd. You consider that Yvonne Jackson 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 Yvonne Jackson 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.

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

Chris Bird - AIMS Accountants for Business
12c Ash Court
Ffordd y Llyn
Parc Menai
Bangor
Gwynedd
LL57 4DF

17 November 2017

 

Yvonne Jackson Ltd

(Registration number: 7334288)
Balance Sheet as at 31 July 2017

Note

2017
£

2016
£

Fixed assets

 

2,701

31,854

Current assets

 

44,515

16,191

Creditors: Amounts falling due within one year

 

(16,007)

(33,298)

Net current assets/(liabilities)

 

28,508

(17,107)

   

31,209

14,747

Capital and reserves

 

31,209

14,747

 

Yvonne Jackson Ltd

(Registration number: 7334288)
Balance Sheet as at 31 July 2017

Notes to the Financial Statements for the Year Ended 31 July 2017

1

General information

The company is a private company limited by share capital incorporated in Wales.

The address of its registered office is:
12c Ash Court
Ffordd y Llyn
Parc Menai
Bangor
Gwynedd
LL57 4DF

These financial statements were authorised for issue by the director on 17 November 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'.

 

Yvonne Jackson Ltd

(Registration number: 7334288)
Balance Sheet as at 31 July 2017

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 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 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 director on 17 November 2017
 

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

Ms Yvonne Jackson

Director