Yates Mechanical Engineering Limited


Acorah Software Products - Accounts Production 6.3.041 false true No description of principal activity 1 July 2016 30 June 2017 30 June 2017 09533908 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09533908 2016-06-30 09533908 2017-06-30 09533908 2016-07-01 2017-06-30 09533908 frs-core:CurrentFinancialInstruments 2017-06-30 09533908 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 09533908 frs-core:Non-currentFinancialInstruments 2017-06-30 09533908 frs-core:Non-currentFinancialInstruments 2016-07-01 2017-06-30 09533908 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 09533908 frs-core:CurrentFinancialInstruments 2017-06-30 09533908 frs-core:AfterOneYear 2016-07-01 2017-06-30 09533908 frs-core:BetweenOneFiveYears 2016-07-01 2017-06-30 09533908 frs-core:BetweenOneFiveYears 2017-06-30 09533908 frs-core:ComputerEquipment 2017-06-30 09533908 frs-core:ComputerEquipment 2016-07-01 2017-06-30 09533908 frs-core:ComputerEquipment 2016-06-30 09533908 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2015-06-30 09533908 dpl-frs:CostSales dpl-frs:Item10 2016-06-30 09533908 dpl-frs:DistributionCosts dpl-frs:Item10 2015-07-01 2016-06-30 09533908 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-07-01 2016-06-30 09533908 dpl-frs:Item11 2015-07-01 2016-06-30 09533908 dpl-frs:Item11 2015-06-30 09533908 dpl-frs:Item11 2016-06-30 09533908 dpl-frs:CostSales dpl-frs:Item11 2015-07-01 2016-06-30 09533908 dpl-frs:CostSales dpl-frs:Item11 2015-06-30 09533908 dpl-frs:CostSales dpl-frs:Item11 2016-06-30 09533908 dpl-frs:DistributionCosts dpl-frs:Item11 2015-07-01 2016-06-30 09533908 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-07-01 2016-06-30 09533908 dpl-frs:Item12 2015-07-01 2016-06-30 09533908 dpl-frs:Item12 2015-06-30 09533908 dpl-frs:Item12 2016-06-30 09533908 dpl-frs:CostSales dpl-frs:Item12 2015-07-01 2016-06-30 09533908 dpl-frs:CostSales dpl-frs:Item12 2015-06-30 09533908 dpl-frs:CostSales dpl-frs:Item12 2016-06-30 09533908 dpl-frs:DistributionCosts dpl-frs:Item12 2015-07-01 2016-06-30 09533908 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-07-01 2016-06-30 09533908 1 2015-07-01 2016-06-30 09533908 frs-countries:EnglandWales 2015-07-01 2016-06-30
Registered number: 09533908
Yates Mechanical Engineering Limited
Unaudited Financial Statements
For The Year Ended 30 June 2017
Balance Sheet
Registered number: 09533908
2017 2016
£ £
Fixed assets 150 300
Current assets 20,154 29,007
Creditors: Amounts Falling Due Within One Year (22,434 ) (23,262 )
NET CURRENT ASSETS (LIABILITIES) (2,280 ) 5,745
TOTAL ASSETS LESS CURRENT LIABILITIES (2,130 ) 6,045
Accruals and deferred income (2,968 ) (2,936 )
NET ASSETS (5,098 ) 3,109
CAPITAL AND RESERVES (5,098 ) 3,109
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 1 -
Sales, marketing and distribution 1 -
2 -
2. General Information
Yates Mechanical Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09533908. The registered office is 53 St Lawrence Way, Tallington, Stamford, PE9 4RH.
For the 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.
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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Andrew Yates
21/03/2018
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