Micro-entity Accounts - Y NOT PROJECT MANAGEMENT LTD

Micro-entity Accounts - Y NOT PROJECT MANAGEMENT LTD


Registered Number 07453727

Y NOT PROJECT MANAGEMENT LTD

Micro-entity Accounts

30 November 2017

Y NOT PROJECT MANAGEMENT LTD Registered Number 07453727

Micro-entity Balance Sheet as at 30 November 2017

Notes 2017 2016
£ £
Current assets
Cash at bank and in hand 180,109 234,352
180,109 234,352
Creditors: amounts falling due within one year (13,161) (62,031)
Net current assets (liabilities) 166,948 172,321
Total assets less current liabilities 166,948 172,321
Total net assets (liabilities) 166,948 172,321
Capital and reserves
Called up share capital 1 10 10
Profit and loss account 166,938 172,311
Shareholders' funds 166,948 172,321
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 February 2018

And signed on their behalf by:
Mr S Hussain, Director

Y NOT PROJECT MANAGEMENT LTD Registered Number 07453727

Notes to the Micro-entity Accounts for the period ended 30 November 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
10 Ordinary shares of £1 each 10 10

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.