Yorkshire Wealth Management Ltd - Period Ending 2018-03-31

Yorkshire Wealth Management Ltd - Period Ending 2018-03-31


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Registration number: 10513689

Yorkshire Wealth Management Ltd

Annual Report and Unaudited Financial Statements

for the Period from 7 December 2016 to 31 March 2018

 

Yorkshire Wealth Management Ltd

(Registration number: 10513689)
Balance Sheet as at 31 March 2018

2018
£

Fixed assets

40,552

Current assets

59,647

Prepayments and accrued income

6,581

Creditors: Amounts falling due within one year

(34,087)

Net current assets

32,141

Total assets less current liabilities

72,693

Accruals and deferred income

(2,614)

 

70,079

Capital and reserves

70,079

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Feast Field
Town Street
Horsforth
Leeds
West Yorkshire
LS18 4TJ
United Kingdom

These financial statements were authorised for issue by the Board on 6 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5.

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £85,340. The company's financial commitments relate to operating leases under which £20,080 is payable within 1 year.

 

Yorkshire Wealth Management Ltd

(Registration number: 10513689)
Balance Sheet as at 31 March 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 6 September 2018 and signed on its behalf by:
 

.........................................

Mr Brian Adrian Newton
Director