ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-09-302017-09-30No description of principal activityfalse2016-10-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC487803 2016-10-01 2017-09-30 SC487803 2017-09-30 SC487803 2016-09-30 SC487803 c:Director1 2016-10-01 2017-09-30 SC487803 d:CurrentFinancialInstruments 2017-09-30 SC487803 d:CurrentFinancialInstruments 2016-09-30 SC487803 c:Micro-entities 2016-10-01 2017-09-30 SC487803 c:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 SC487803 c:FullAccounts 2016-10-01 2017-09-30 SC487803 c:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 iso4217:GBP

Registered number: SC487803









YELCHO LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2017

 
YELCHO LTD
REGISTERED NUMBER: SC487803

BALANCE SHEET
AS AT 30 SEPTEMBER 2017

2017
2016
£
£


Fixed assets
4,036
3,606

Current assets
242,174
113,279

Creditors: amounts falling due within one year
(56,543)
(18,808)

Net current assets
 
 
185,631
 
 
94,471


Net assets
189,667
98,077



Capital and reserves
189,667
98,077


Notes


General information

Yelcho Limited is a private company, limited by shares and incorporated in Scotland. The registered office is East Faerwood, Harviestoun Road, Dollar, Clackmannanshire and its registered number is SC487803.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2016 - 1).


Directors' benefits: advances, credits and guarantees

Included in current assets is a loan to P Parkins, a director, amouning to £209,951 (2016 - £46,223). Total repayments made during the year amounted to £46,223.

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 August 2018.


P Parkins
Director

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