YA Services Beech Hill Limited 30/04/2018 iXBRL
YA Services Beech Hill Limited 30/04/2018 iXBRL
Company registration number:
10655864
Unaudited filleted financial statements
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Directors |
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(Appointed 7 March 2017) | |
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(Appointed 7 March 2017)(Resigned 19 April 2018) | ||
Company number |
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Registered office |
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Accountants |
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797 Harrow Road | |||
Sudbury Town | |||
Wembley | |||
HA0 2LP | |||
Bankers |
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one Southampton Row | ||
London | ||
WC1B 5HA | ||
Statement of financial position
30 April 2018
30/04/18 | |||||
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 4 |
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Current assets | |||||
Cash at bank and in hand |
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Creditors: amounts falling due | |||||
within one year | 5 |
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Net current liabilities |
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Total assets less current liabilities |
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Net liabilities |
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Capital and reserves | |||||
Called up share capital |
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Profit and loss account |
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Shareholders deficit |
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Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
12 August 2018
, and are signed on behalf of the board by:
Director
Company registration number:
10655864
Statement of changes in equity
Period ended 30 April 2018
Called up share capital | Profit and loss account | Total | ||
£ | £ | £ | ||
At 7 March 2017 | - | - | - | |
Loss for the period |
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_______ | _______ | _______ | ||
Total comprehensive income for the period | - |
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Issue of shares |
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_______ | _______ | _______ | ||
Total investments by and distributions to owners |
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- |
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_______ | _______ | _______ | ||
At 30 April 2018 |
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(
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Notes to the financial statements
Period ended 30 April 2018
1.
General information
The company is a private company limited by shares, registered in England and wales. The address of the registered office is YA Services Beech Hill Limited, 797 Harrow Road, Wembley, Middlesex, HA0 2LP.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Impairment
Financial instruments
4.
Tangible assets
Freehold property | Total | ||
£ | £ | ||
Cost | |||
At 7 March 2017 | - | - | |
Additions | 630,372 | 630,372 | |
Disposals |
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At 30 April 2018 |
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_______ | _______ | ||
Depreciation | |||
At 7 March 2017 and 30 April 2018 | - | - | |
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Carrying amount | |||
At 30 April 2018 |
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_______ | _______ | ||
5.
Creditors: amounts falling due within one year
30/04/18 | |||
£ | |||
Other creditors |
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_______ | |||
6.
Related party transactions
During the period the company entered into the following transactions with related parties:
Transaction value | Balance owed by /(owed to) | ||
Period | Period | ||
ended | ended | ||
30/04/18 | 30/04/18 | ||
£ | £ | ||
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322,730 |
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JP and S Properties Ltd | 322,730 | (47,730) | |
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During the period the company borrowed £322,730 from SYA Services Egham Ltd, a company controlled by Mr M Aruran and £322,730 from JP and S Servicess Ltd, a company controlled by
Mr V Yoganathan
. At year end £322,730 owed to SYA Services Egham Ltd and £47,730 owed to JP and S Servicess Ltd. Terms of repayment or interest is not agreed on these loans.