Young_Conversions_Limited - Accounts


Company Registration Number 03616827 (England and Wales)
Young Conversions Limited
Director's Report and Unaudited Financial Statements
For The Year Ended 31 December 2017
PAGES FOR FILING WITH REGISTRAR
YOUNG CONVERSIONS LIMITED
Young Conversions Limited
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
193
22,830
Current assets
77,025
68,487
Prepayments and accrued income
928
865
Creditors: amounts falling due within one year
(108,649)
(89,105)
Net current liabilities
(30,696)
(19,753)
Total assets less current liabilities
(30,503)
3,077
Net (liabilities)/assets
(30,503)
3,077
Capital and reserves
(30,503)
3,077
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The bank overdraft is secured by a fixed and floating charge over the assets of the company.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 4 (2016 - 4)

YOUNG CONVERSIONS LIMITED
Young Conversions Limited
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2017
31 December 2017
- 2 -

Young Conversions Limited is a company limited by shares incorporated in England and Wales. The registered office is Unit 47 Barton Road, Bletchley, Milton Keynes, MK2 3HU.

For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 2 April 2018 and are signed on its behalf by:
Mr R A Young
Director
Company Registration Number 03616827
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