YE Corner Tyres Ltd 30/09/2018 iXBRL

YE Corner Tyres Ltd 30/09/2018 iXBRL

YE CORNER TYRES LTD - Company Information

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Company registration number: 10354876
YE Corner Tyres Ltd
Trading as YE Corner Tyres Ltd
Unaudited filleted financial statements
30 September 2018
YE Corner Tyres Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
YE Corner Tyres Ltd
Directors and other information
Directors MR Haroon Hussini
Company number 10354876
Registered office Edinburgh Mews
Watford
Herts
W19 4FS
Business address 1 Edinburgh Mews
Watford
Herts
WD19 4FS
Accountants MRJ and Co
1 Edinburgh Mews
Watford
Herts
WD19 4FS
YE Corner Tyres Ltd
Statement of financial position
30 September 2018
2018 2017
£ £
Fixed assets 25,190 17,287
_______ _______
Current assets 21,370 360
Creditors: amounts falling due within one year ( 43,457) ( 22,172)
_______ _______
Net current liabilities ( 22,087) ( 21,812)
_______ _______
Total assets less current liabilities 3,103 ( 4,525)
_______ _______
Net assets/(liabilities) 3,103 ( 4,525)
_______ _______
Capital and reserves 3,103 ( 4,525)
_______ _______
YE Corner Tyres Ltd
Year ended 30 September 2018
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
MR Haroon Hussini ( 22,172) ( 21,285) ( 43,457)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
MR Haroon Hussini - - -
_______ _______ _______
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 November 2018 , and are signed on behalf of the board by:
MR Haroon Hussini
Director
Company registration number: 10354876
The company is a private company limited by shares, registered in United Kingdom.