Revive Yorkshire Limited - Period Ending 2017-06-30

Registration number: 08956764

Revive Yorkshire Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

Moulds & Co Ltd
Unit 10
York Road Estate
Wetherby
West Yorkshire
LS22 7SU

Revive Yorkshire Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

Revive Yorkshire Limited

Company Information

Directors

Mrs Karen Michelle Nutter Mr Christopher Adam Gregg Mr Edward Nutter

Registered office

15 Kingfisher Reach Collingham Leeds West Yorkshire LS22 5LX

Accountants

Moulds & Co Ltd Unit 10 York Road Estate Wetherby West Yorkshire LS22 7SU

Page 1

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Revive Yorkshire Limited
for the Year Ended 30 June 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Revive Yorkshire Limited for the year ended 30 June 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Revive Yorkshire Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Revive Yorkshire Limited and state those matters that we have agreed to state to the Board of Directors of Revive Yorkshire Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Revive Yorkshire Limited and its Board of Directors as a body for our work or for this report.

......................................

Moulds & Co Ltd
Unit 10
York Road Estate
Wetherby
West Yorkshire
LS22 7SU

26 March 2018

Page 2

Revive Yorkshire Limited

(Registration number: 08956764)
Balance Sheet as at 30 June 2017

	Note	2017 £	2016 £
Fixed assets		57,879	60,130
Current assets		16,877	17,902
Creditors: Amounts falling due within one year		(68,378)	(71,953)
Net current liabilities		(51,501)	(54,051)
Total assets less current liabilities		6,378	6,079
Accruals and deferred income		(630)	(600)
		5,748	5,479
Capital and reserves		5,748	5,479

The notes on page 4 form an integral part of these financial statements.

Page 3

Revive Yorkshire Limited

(Registration number: 08956764)
Balance Sheet as at 30 June 2017

Notes to the Financial Statements for the Year Ended 30 June 2017

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
15 Kingfisher Reach
Collingham
Leeds
West Yorkshire
LS22 5LX

These financial statements were authorised for issue by the Board on 26 March 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2017	At 1 July 2016 £	Advances to directors £	At 30 June 2017 £
Mr Christopher Adam Gregg
Amount due to director	(29,503)	2,000	(27,503)
Mrs Karen Michelle Nutter
Amount due to director	(29,912)	2,000	(27,912)

2016	At 1 July 2015 £	Advances to directors £	At 30 June 2016 £
Mr Christopher Adam Gregg
Amount due to director	(35,003)	5,500	(29,503)
Mrs Karen Michelle Nutter
Amount due to director	(35,412)	5,500	(29,912)

Page 4

Revive Yorkshire Limited

(Registration number: 08956764)
Balance Sheet as at 30 June 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 March 2018 and signed on its behalf by:
 

.........................................

Mr Edward Nutter

Director

The notes on page 4 form an integral part of these financial statements.

Page 5