Accounts filed on 31-03-2017

Accounts filed on 31-03-2017

YORKMILE ESTATES LTD - Company Information

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Registered number: 08960491
YORKMILE ESTATES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
YORKMILE ESTATES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
DIRECTORS
Yosef Elimeleh Filip
REGISTERED OFFICE
51 Craven Park Road
London
N15 6AH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08960491
YORKMILE ESTATES LTD
ACCOUNTS
FOR THEYEARENDED31/03/2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
YORKMILE ESTATES LTD
BALANCE SHEET AT 31/03/2017
20172016
Notes££
FIXED ASSETS
Tangible assets2795,028795,028
CURRENT ASSETS
Debtors3381375
Cash at bank and in hand2,2482,463
2,6292,838
CREDITORS: Amounts falling due within one year4213,815209,953
NET CURRENT LIABILITIES(211,186)(207,115)
TOTAL ASSETS LESS CURRENT LIABILITIES583,842587,913
CREDITORS: Amounts falling due after more than one year5633,081633,081
NET LIABILITIES(49,239)(45,168)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account(49,240)(45,169)
SHAREHOLDERS' FUNDS(49,239)(45,168)
For the year ending 31/03/2017 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/12/2017 and signed on their behalf by
.............................
Yosef Elimeleh Filip
Director
YORKMILE ESTATES LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. TANGIBLE FIXED ASSETS
Cost
At 31/03/2017
Depreciation
At 31/03/2017
Net Book Amounts
At 31/03/2017
3. DEBTORS 20172016
££
Amounts falling due within one year
Prepayments381375
381375
YORKMILE ESTATES LTD
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
Other creditors213,262209,578
Accruals553375
213,815209,953
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20172016
££
Bank loans (secured) >1yr633,081633,081
633,081633,081
6. EMPLOYEES
20172016
No.No.
7. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11