Accounts Submission

Accounts Submission

Y S CONSULTANTS LIMITED - Company Information

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Y S CONSULTANTS LIMITED

Company Registration Number:
07583653 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Page 1

Y S CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Page 2

Y S CONSULTANTS LIMITED

Company Information

for the Period Ended 31 March 2018




Director: HENDRIK WILLEM LE ROUX
YVONNE LE ROUX
Registered office: Southgate Lodge
London Road
Ascot
Berkshire
SL5 7EG
Company Registration Number: 07583653 (England and Wales)

Page 3

Y S CONSULTANTS LIMITED

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

Providing consulting services in sustainability and climate change

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The director(s) shown below were appointed to the company during the period
HENDRIK WILLEM LE ROUX
01 April 2017
YVONNE LE ROUX
01 April 2017

This report was approved by the board of directors on 30 November 2018
And Signed On Behalf Of The Board By:

Name: HENDRIK WILLEM LE ROUX
Status: Director

Page 4

Y S CONSULTANTS LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
£
2017
£
Fixed assets
Intangible assets: 2 0 0
Tangible assets: 3 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 4 0 0
Cash at bank and in hand: 2,198 1,671
Total current assets: 2,198 1,671
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 2,198 1,671
Total assets less current liabilities: 2,198 1,671
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,198 1,671

The notes form part of these financial statements

Page 5

Y S CONSULTANTS LIMITED

Balance sheet continued

As at 31 March 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 7 0 0
Profit and loss account: 2,196 1,669
Shareholders funds: 2,198 1,671

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2018
And Signed On Behalf Of The Board By:

Name: HENDRIK WILLEM LE ROUX
Status: Director

The notes form part of these financial statements

Page 6

Y S CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 7

Y S CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Intangible assets

Other Total
Cost £ £
At 01 April 2017 0 0
Additions 0 0
Disposals (0) (0)
Revaluations 0 0
Transfers 0 0
At 31 March 2018 0 0
Amortisation
Amortisation at 01 April 2017 0 0
Charge for year 0 0
On disposals (0) (0)
Other adjustments 0 0
Amortisation at 31 March 2018 0 0
Net book value
Net book value at 31 March 2018 0 0
Net book value at 31 March 2017 0 0

Page 8

Y S CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2017 0 0
Additions 0 0
Disposals (0) (0)
Revaluations 0 0
Transfers 0 0
At 31 March 2018 0 0
Depreciation
At 01 April 2017 0 0
Charge for year 0 0
On disposals (0) (0)
Other adjustments 0 0
At 31 March 2018 0 0
Net book value
At 31 March 2018 0 0
At 31 March 2017 0 0

Page 9

Y S CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Debtors


2018
£
2017
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

Page 10

Y S CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

5.Creditors: amounts falling due within one year note


2018
£
2017
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

Page 11

Y S CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

6.Creditors: amounts falling due after more than one year


2018
£
2017
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Page 12

Y S CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

7. Revaluation reserve


2018
£
Balance at 01 April 2017 0
Surplus or deficit after revaluation 0
Balance at 31 March 2018 0

Page 13