Yollom Limited - Accounts to registrar (filleted) - small 17.3

Yollom Limited - Accounts to registrar (filleted) - small 17.3

YOLLOM LIMITED - Company Information

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REGISTERED NUMBER: 09395946 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Yollom Limited
Yollom Limited (by shares) (Registered number: 09395946)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Yollom Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: F Molloy
Miss C Griffin





REGISTERED OFFICE: Ground Floor
73 Liverpool Road
Crosby
Merseyside
L23 5SE





REGISTERED NUMBER: 09395946 (England and Wales)





ACCOUNTANTS: Cobhams Limited
Ground Floor
73 Liverpool Road
Crosby
Merseyside
L23 5SE
Page 1
Yollom Limited (by shares) (Registered number: 09395946)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £   
CURRENT ASSETS 1,314,896 1,565,584

CREDITORS
Amounts falling due within one year (1,144,237 ) (1,394,237 )
NET CURRENT ASSETS 170,659 171,347
TOTAL ASSETS LESS CURRENT
LIABILITIES
170,659
171,347

CAPITAL AND RESERVES 170,659 171,347

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2017 and the period ended
31 March 2016:

31.3.17 31.3.16
£    £   
F Molloy
Balance outstanding at start of year (1,327,480 ) -
Amounts advanced - 190,020
Amounts repaid - (1,517,500 )
Balance outstanding at end of year - (1,327,480 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 December 2017 and were signed on its behalf by:





F Molloy - Director


Page 2