Young Peoples Enterprise Limited Filleted accounts for Companies House (small and micro)
Young Peoples Enterprise Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10238691
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Abridged Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
Fixed assets
Intangible assets |
5 |
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Tangible assets |
6 |
– |
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------- |
------- |
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Current assets
Stocks |
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Debtors |
– |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
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-------- |
-------- |
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Net current assets |
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------- |
------- |
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Total assets less current liabilities |
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------- |
------- |
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Net assets |
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------- |
------- |
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Capital and reserves
Profit and loss account |
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------- |
------- |
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Shareholders funds |
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------- |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year 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 abridged financial statements
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
31 August 2018
, and are signed on behalf of the board by:
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Director |
Company registration number:
10238691
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Notes to the Abridged Financial Statements |
Year ended 30 June 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 Minster House, 126a High Street, Whitton, Twickenham, Middlesex, TW2 7LL, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Goodwill
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:
Fixtures and fittings |
- |
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Stocks
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
10
(2017:
8
).
5.
Intangible assets
£ |
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Cost |
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At 1 July 2017 and 30 June 2018 |
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------- |
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Amortisation |
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At 1 July 2017 and 30 June 2018 |
– |
------- |
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Carrying amount |
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At 30 June 2018 |
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------- |
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At 30 June 2017 |
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------- |
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6.
Tangible assets
£ |
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Cost |
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At 1 July 2017 and 30 June 2018 |
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Depreciation |
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At 1 July 2017 |
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Charge for the year |
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---- |
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At 30 June 2018 |
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---- |
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Carrying amount |
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At 30 June 2018 |
– |
---- |
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At 30 June 2017 |
207 |
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