Micro-entity Accounts - UNLIKELY YOGI LIMITED

Micro-entity Accounts - UNLIKELY YOGI LIMITED


Registered Number 10301106

UNLIKELY YOGI LIMITED

Micro-entity Accounts

31 December 2017

UNLIKELY YOGI LIMITED Registered Number 10301106

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017
£
Fixed assets
Tangible assets 1 800
800
Current Assets 1,998
Net current assets (liabilities) 1,998
Total assets less current liabilities 2,798
Creditors: amounts falling due after more than one year (2,539)
Total net assets (liabilities) 259
Capital and reserves
Called up share capital 2 1
Profit and loss account 258
Shareholders' funds 259
  • For the year ending 31 December 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 28 April 2018

And signed on their behalf by:
Nicola Louise Murphy, Director

UNLIKELY YOGI LIMITED Registered Number 10301106

Notes to the Micro-entity Accounts for the period ended 31 December 2017

1Tangible fixed assets
£
Cost
Additions 1,000
Disposals -
Revaluations -
Transfers -
At 31 December 2017 1,000
Depreciation
Charge for the year 200
On disposals -
At 31 December 2017 200
Net book values
At 31 December 2017 800
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
1 Ordinary shares of £1 each 1