YIL Engineering Limited Filleted accounts for Companies House (small and micro)

YIL ENGINEERING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09077850

YIL Engineering Limited

Filleted Unaudited Financial Statements

30 June 2019

YIL Engineering Limited

Statement of Financial Position

30 June 2019

	2019		2018
	£	£	£	£
Fixed assets		37,151		29,846
		---------		---------

Current assets	58,981		59,615
Prepayments and accrued income	393		349
	---------		---------
		59,374		59,964

Creditors: amounts falling due within one year	80,085	79,065
	---------	---------
Net Current Liabilities	( 20,711)	( 19,101)
	---------	---------
Total Assets Less Current Liabilities	16,440	10,745

Accruals and deferred income	800	800
	---------	---------
	15,640	9,945
	---------	---------

Capital and reserves	15,640	9,945
	---------	-------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
M Pluck	( 34,737)	( 2,104)	1,334	( 35,507)
H Pluck	( 34,737)	( 2,104)	1,335	( 35,506)
	---------	-------	-------	---------
	( 69,474)	( 4,208)	2,669	( 71,013)
	---------	-------	-------	---------

	2018
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
M Pluck	( 31,352)	( 5,043)	1,658	( 34,737)
H Pluck	( 31,352)	( 5,043)	1,658	( 34,737)
	---------	---------	-------	---------
	( 62,704)	( 10,086)	3,316	( 69,474)
	---------	---------	-------	---------

The non-interest bearing loans are repayable on demand.

For the year ending 30th June 2019 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 9 October 2019 , and are signed on behalf of the board by:

M Pluck

Director

Company registration number: 09077850

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, SY2 6LG.