Yeoman Safe Limited
Yeoman Safe Limited
Registered number: 10274823
Director's Report and
Financial Statements
For the Period 12 July 2016 to 31 July 2017
Yeoman Safe Limited
Director's Report and Unaudited Financial Statements
For the Period 12 July 2016 to 31 July 2017
Director's Report and Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Company Information | 1 |
| Director's Report | 2 |
| Dormant Profit and Loss Account Statement | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
Yeoman Safe Limited
Company Information
For the Period 12 July 2016 to 31 July 2017
Company Information
| Director |
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| Company Number |
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| Registered Office | C/O CHF |
| First Floor | |
| 139 Marvels Lane | |
| London | |
| SE12 9PP | |
| Accountants |
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| 139 Marvels Lane | |
| London | |
| SE12 9PP | |
Page 1
Yeoman Safe Limited
Company No. 10274823
Director's Report For the Period 12 July 2016 to 31 July 2017
Director's Report
The director presents his report and the financial statements for the period ended 31 July 2017 .
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the period were as follows:
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APPOINTED |
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Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
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Page 2
Yeoman Safe Limited
Dormant Profit and Loss Account Statement
For the Period 12 July 2016 to 31 July 2017
Dormant Profit and Loss Account Statement
The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 3
Yeoman Safe Limited
Balance Sheet
As at
31 July 2017
Balance Sheet
| Period to 31 July 2017 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors | 3 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 4 |
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| SHAREHOLDERS' FUNDS | 1 | ||
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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The notes on page 5 form part of these financial statements.
Page 4
Yeoman Safe Limited
Notes to the Unaudited Accounts
For the Period 12 July 2016 to 31 July 2017
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Operating Profit
The operating profit is stated after charging:
| Period to 31 July 2017 | |
|---|---|
| £ | |
3.
Debtors
| Period to 31 July 2017 | |
|---|---|
| £ | |
| Due within one year | |
| Called up share capital not paid |
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5.
Ultimate Controlling Party
The company's ultimate controlling party is Matthew Millett by virtue of his ownership of 100% of the issued share capital in the company.
6.
General Information
Yeoman Safe Limited Registered number 10274823 is a limited by shares company incorporated in England & Wales. The Registered Office is C/O CHF, First Floor, 139 Marvels Lane, London, SE12 9PP.
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