Yarwood Events Limited Filleted accounts for Companies House (small and micro)

YARWOOD EVENTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08916185

Yarwood Events Limited

Filleted Unaudited Financial Statements

31 December 2018

Yarwood Events Limited

Statement of Financial Position

31 December 2018

	2018		2017
	£	£	£	£
Fixed assets		80,825		73,106
		---------		---------

Current assets	65,756		63,175
Prepayments and accrued income	2,672		2,689
	---------		---------
		68,428		65,864

Creditors: amounts falling due within one year	14,375	25,799
	---------	---------
Net Current Assets	54,053	40,065
	----------	----------
Total Assets Less Current Liabilities	134,878	113,171

Provisions for liabilities		–		13,890

Accruals and deferred income	1,200	300
	----------	----------
	133,678	98,981
	----------	----------

Capital and reserves	133,678	98,981
	----------	---------

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	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Yarwood	( 5,851)	–	5,851	–
	-------	----	-------	----

	2017
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Yarwood	1,850	( 8,000)	299	( 5,851)
	-------	-------	----	-------

The non-interest bearing loan is repayable on demand.

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

Directors' responsibilities:

- 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 ;

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

These 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 3 April 2019 , and are signed on behalf of the board by:

Mr M Yarwood

Director

Company registration number: 08916185

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.