THE_WEST_OF_YORE_LTD - Accounts


Company Registration Number 07049747 (England and Wales)
THE WEST OF YORE LTD
(A COMPANY LIMITED BY GUARANTEE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
THE WEST OF YORE LTD
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT
30 APRIL 2018
30 April 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
21,554
21,554
Current assets
63,855
79,464
Prepayments and accrued income
9,300
300
Creditors: amounts falling due within one year
(995)
(481)
Net current assets
72,160
79,283
Total assets less current liabilities
93,714
100,837
Accruals and deferred income
(300)
(300)
Net assets
93,414
100,537
Reserves
93,414
100,537
THE WEST OF YORE LTD
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2018
30 April 2018
- 2 -
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 3 (2017 - 3).

The West of Yore Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Newfield, Mickley, Ripon, North Yorkshire, HG4 3TH.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 10 September 2018 and are signed on its behalf by:
M D Abrahams
T J Ramsden
Director
Director
Company Registration Number 07049747
2018-04-302017-05-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityM D AbrahamsC K OrmeT J Ramsden070497472017-05-012018-04-30070497472018-04-30070497472017-04-3007049747bus:Director12017-05-012018-04-3007049747bus:Director32017-05-012018-04-3007049747bus:CompanyLimitedByGuarantee2017-05-012018-04-3007049747bus:Micro-entities2017-05-012018-04-3007049747bus:AuditExemptWithAccountantsReport2017-05-012018-04-3007049747bus:SmallCompaniesRegimeForAccounts2017-05-012018-04-3007049747bus:Director22017-05-012018-04-3007049747bus:FullAccounts2017-05-012018-04-30xbrli:purexbrli:sharesiso4217:GBP