Yugopro Management Ltd Filleted accounts for Companies House (small and micro)
Yugopro Management Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09812014
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Statement of Financial Position |
2017 |
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Note |
£ |
Current assets
Debtors |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
27 September 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
09812014
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Notes to the Financial Statements |
Year ended 31 October 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 122 Greenways, Consett, Co Durham, DH8 7DJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Corporation tax
Foreign currencies
4.
Debtors
2017 |
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£ |
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Trade debtors |
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Other debtors |
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5.
Creditors:
amounts falling due within one year
2017 |
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£ |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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6.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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– |
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