Y&S SUPPLY LIMITED

Y&S SUPPLY LIMITED

Y&S SUPPLY LIMITED - Company Information

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Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity Mr Yonah Streicher true 1 May 2016 30 April 2017 30 April 2017 09566149 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09566149 2016-04-30 09566149 2017-04-30 09566149 2016-05-01 2017-04-30 09566149 frs-core:CurrentFinancialInstruments 2017-04-30 09566149 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 09566149 frs-core:Non-currentFinancialInstruments 2017-04-30 09566149 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 09566149 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 09566149 frs-core:CurrentFinancialInstruments 2017-04-30 09566149 frs-core:AfterOneYear 2016-05-01 2017-04-30 09566149 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 09566149 frs-core:BetweenOneFiveYears 2017-04-30 09566149 frs-core:ComputerEquipment 2017-04-30 09566149 frs-core:ComputerEquipment 2016-05-01 2017-04-30 09566149 frs-core:ComputerEquipment 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Registered number: 09566149
Y&S SUPPLY LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2017
C Rosen & Co

ACCA

50 Craven Park Road
South Tottenham
London
N15 6AB
Y&S SUPPLY LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3
Y&S SUPPLY LIMITED
Balance Sheet
As at 30 April 2017
Balance Sheet
Registered number: 09566149
2017 2016
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (29 ) (14 )
NET CURRENT ASSETS (LIABILITIES) (29 ) (14 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29 ) (14 )
NET ASSETS (29 ) (14 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and loss account (30 ) (15 )
SHAREHOLDERS' FUNDS (29) (14)
For the year ending 30 April 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Yonah Streicher
6th January 2018

The notes on page 3 form part of these financial statements.
Page 1
Y&S SUPPLY LIMITED
Statement of Changes in Equity
For The Year Ended 30 April 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 May 2015 1 - 1
Loss for the year and total comprehensive income - (15 ) (15)
As at 30 April 2016 and 1 May 2016 1 (15 ) (14)
Loss for the year and total comprehensive income - (15 ) (15)
As at 30 April 2017 1 (30 ) (29)
Page 2
Y&S SUPPLY LIMITED
Notes to the Unaudited Accounts
For The Year Ended 30 April 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
4. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Other creditors 29 14
29 14
5. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 1 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Yonah Streicher by virtue of his ownership of 100% of the issued share capital in the company.
7. General Information
Y&S SUPPLY LIMITED Registered number 09566149 is a limited by shares company incorporated in England & Wales. The Registered Office is 50 Craven Pak Road, South Tottenham, London, N15 6AB.
Page 3