Young Programme Events Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC445624 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Young Programme Events Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms F C MacDonald

A T McIntyre

Ms I I McLeod

Ms B Millar

Ms A J Williams

W G Deslandes

SECRETARY:

Ms F C MacDonald

REGISTERED OFFICE:

217 Liberator House

Glasgow Prestwick Airport

Prestwick

South Ayrshire

KA9 2PT

REGISTERED NUMBER:

SC445624 (Scotland)

ACCOUNTANTS:

Mackay & Co

Chartered Accountants

Main Street

Golspie

Sutherland

KW10 6RH

CURRENT ASSETS

Debtors

-

7,400

Cash at bank

28,388

5,397

28,388

12,797

CREDITORS

Amounts falling due within one year

28,203

12,603

NET CURRENT ASSETS

185

194

TOTAL ASSETS LESS CURRENT LIABILITIES

185

194

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

183

192

SHAREHOLDERS' FUNDS

185

194

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 23 November 2018 and were signed on its behalf by:

Ms F C MacDonald - Director

1.	STATUTORY INFORMATION

Young Programme Events Limited is a private company, limited by shares , registered in

Scotland. The company's registered number and registered office address can be found on

the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive

income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

3.	ULTIMATE CONTROLLING PARTY

The directors believe that the ultimate controlling party is Young Programme Ltd which owns

the issued share capital of the company.