YEATES ADVISORY LIMITED Micro-entity accounts

YEATES ADVISORY LIMITED Micro-entity accounts

YEATES ADVISORY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09414135
YEATES ADVISORY LIMITED
Unaudited Financial Statements
31 March 2017
YEATES ADVISORY LIMITED
Financial Statements
Year ended 31 March 2017
Contents
Page
Officers and professional advisers
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
The following pages do not form part of the financial statements
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
5
Detailed income statement
6
Notes to the detailed income statement
7
YEATES ADVISORY LIMITED
Officers and Professional Advisers
Director
Mr D Adams
Company secretary
Mrs A Adams
Registered office
7 Trebeck Street
London
UK
W1J 7LU
Accountants
Higgins Fairbairn & Co
Chartered accountant
1st Floor
24/25 New Bond Street
Mayfair
London
W1S 2RR
YEATES ADVISORY LIMITED
Income Statement
Year ended 31 March 2017
Period from
Year to
30 Jan 15 to
31 Mar 17
31 Mar 16
£
£
Turnover
8,371
26,190
Depreciation and other amounts written off assets
1,651
1,209
Other charges
12,791
15,916
Tax
( 733)
1,682
--------
--------
(Loss)/profit
( 5,338)
7,383
--------
--------
YEATES ADVISORY LIMITED
Statement of Financial Position
31 March 2017
Period from
Year to
30 Jan 15 to
31 Mar 17
31 Mar 16
£
£
£
Fixed assets
-
1,901
----
-------
Current assets
4,065
9,518
Creditors: amounts falling due within one year
-
1,682
-------
-------
Net current assets
4,065
7,836
-------
-------
Total assets less current liabilities
4,065
9,737
Accruals and deferred income
1,020
1,354
-------
-------
3,045
8,383
-------
-------
Capital and reserves
3,045
8,383
-------
-------
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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.
These financial statements were approved by the board of directors and authorised for issue on 9 May 2017 , and are signed on behalf of the board by:
Mr D Adams
Director
Company registration number: 09414135
The company is a private company limited by shares, registered in England and Wales.
The company ceased trading on 31st March 2017.
YEATES ADVISORY LIMITED
Management Information
Year ended 31 March 2017
The following pages do not form part of the financial statements.
YEATES ADVISORY LIMITED
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of YEATES ADVISORY LIMITED
Year ended 31 March 2017
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2017, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Higgins Fairbairn & Co Chartered accountant
1st Floor 24/25 New Bond Street Mayfair London W1S 2RR
9 May 2017
YEATES ADVISORY LIMITED
Detailed Income Statement
Year ended 31 March 2017
Period from
Year to
30 Jan 15 to
31 Mar 17
31 Mar 16
£
£
Turnover
8,371
26,190
Depreciation and other amounts written off assets
1,651
1,209
Other charges
12,791
15,916
--------
--------
6,071
(9,065)
--------
--------
YEATES ADVISORY LIMITED
Notes to the Detailed Income Statement
Year ended 31 March 2017
Period from
Year to
30 Jan 15 to
31 Mar 17
31 Mar 16
£
£
Depreciation and other amounts written off assets
Depreciation of tangible assets
-
1,209
(Gain)/loss on disposal of tangible assets
1,651
-
-------
-------
1,651
1,209
-------
-------
Other charges
Rent
9,000
11,000
Telephone
853
1,097
Printing postage and stationery
-
144
Sundry expenses
13
-
IT Expenses
119
201
Entertaining
503
1,246
Bank charges
97
-
Accountancy fees
2,206
2,228
--------
--------
12,791
15,916
--------
--------