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YOURINTEREST GLOBAL LTD - Company Information

Company Accounts and Tax Online 08376188 Board of Directors 1.2.17 11.12.17 11.12.17 false iso4217:GBP xbrli:pure 08376188 2016-02-01 2017-01-31 08376188 2017-12-11 08376188 2017-02-01 2017-12-11 08376188 2017-01-31 08376188 countries:EnglandWales 2017-02-01 2017-12-11 08376188 curr:PoundSterling 2017-02-01 2017-12-11 08376188 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2017-12-11 08376188 uk-bus:FRS102 2017-02-01 2017-12-11 08376188 uk-bus:AuditExempt-NoAccountantsReport 2017-02-01 2017-12-11 08376188 uk-bus:AbridgedAccounts 2017-02-01 2017-12-11 08376188 uk-bus:RegisteredOffice 2017-02-01 2017-12-11 08376188 uk-bus:Director1 2017-02-01 2017-12-11 08376188 uk-bus:Director1 2017-02-01 08376188 uk-bus:Director1 2017-12-11 08376188 core:AfterOneYear 2017-12-11 08376188 core:AfterOneYear 2017-01-31 08376188 core:WithinOneYear 2017-12-11 08376188 core:WithinOneYear 2017-01-31 08376188 core:WithinOneYear 2017-02-01 2017-12-11 08376188 core:AfterOneYear 2017-12-11 08376188 core:AfterOneYear 2017-01-31 08376188 core:AfterOneYear 2017-02-01 2017-12-11 08376188 core:ShareCapital 2017-12-11 08376188 core:ShareCapital 2017-01-31 08376188 core:RevaluationReserve 2017-12-11 08376188 core:RevaluationReserve 2017-01-31 08376188 core:RetainedEarningsAccumulatedLosses 2017-12-11 08376188 core:RetainedEarningsAccumulatedLosses 2017-01-31 08376188 1 2017-02-01 2017-12-11

Company Registration Number:
08376188 (England and Wales)

Unaudited abridged accounts for the year ended 11 December 2017

Period of accounts

Start date: 01 February 2017

End date: 11 December 2017

Contents of the Financial Statements

for the Period Ended 11 December 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 11 December 2017

The directors present their report with the financial statements of the company for the period ended 11 December 2017

Principal Activities

Software developement

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 February 2017 to 11 December 2017
Ekaterina Lengefeld

This report was approved by the board of directors on 16 December 2017
And Signed On Behalf Of The Board By:

Name: Ekaterina Lengefeld
Status: Director

Profit and Loss Account

for the Period Ended 11 December 2017

	10 months to 11 Dec 2017 £	2017 £
Gross Profit or (Loss)	0	0
Distribution Costs	(0)	(0)
Administrative Expenses	(1,315)	(7,000)
Operating Profit or (Loss)	(1,315)	(7,000)
Interest Receivable and Similar Income	4	4
Interest Payable and Similar Charges	(1)	(0)
Profit or (Loss) Before Tax	(1,312)	(6,996)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(1,312)	(6,996)

The notes form part of these financial statements

Balance sheet

As at 11 December 2017

	Notes	10 months to 11 Dec 2017 £	2017 £
Fixed assets
Intangible assets:	2	59,739	59,254
Tangible assets:	3	0	0
Total fixed assets:		59,739	59,254
Current assets
Stocks:		0	0
Debtors:		0	636
Cash at bank and in hand:		175	3,674
Total current assets:		175	4,310
Prepayments and accrued income:		0	1
Creditors: amounts falling due within one year:		( 0 )	( 0 )
Net current assets (liabilities):		175	4,311
Total assets less current liabilities:		59,914	63,565
Creditors: amounts falling due after more than one year:	4	( 113,819 )	( 116,679 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		( 53,905 )	( 53,114 )

The notes form part of these financial statements

Balance sheet continued

As at 11 December 2017

	Notes	10 months to 11 Dec 2017 £	2017 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	5	0	0
Profit and loss account:		( 54,005 )	( 53,214 )
Shareholders funds:		( 53,905 )	( 53,114 )

For the year ending 11 December 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 December 2017
And Signed On Behalf Of The Board By:

Name: Ekaterina Lengefeld
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 11 December 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 11 December 2017

2. Intangible assets

	Total
Cost	£
At 01 February 2017	59,254
Additions	485
Disposals	(0)
Revaluations	0
Transfers	0
At 11 December 2017	59,739
Amortisation
Amortisation at 01 February 2017	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 11 December 2017	0
Net book value
Net book value at 11 December 2017	59,739
Net book value at 31 January 2017	59,254

Notes to the Financial Statements

for the Period Ended 11 December 2017

3. Tangible Assets

	Total
Cost	£
At 01 February 2017	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 11 December 2017	0
Depreciation
At 01 February 2017	0
Charge for year	0
On disposals	(0)
Other adjustments	0
At 11 December 2017	0
Net book value
At 11 December 2017	0
At 31 January 2017	0

Notes to the Financial Statements

for the Period Ended 11 December 2017

4. Creditors: amounts falling due after more than one year note

Directors loan account

Notes to the Financial Statements

for the Period Ended 11 December 2017

5. Revaluation reserve

	10 months to 11 Dec 2017 £
Balance at 01 February 2017	0
Surplus or deficit after revaluation	0
Balance at 11 December 2017	0

Director:		Ekaterina Lengefeld


Registered office:		34b York Way Kings Cross London England N1 9AB


Company Registration Number:		08376188 (England and Wales)

Accounts Submission