Yildiz_Supermarket_Limited_30_Sep_2017_set_of_accounts_for_filing.html

Yildiz_Supermarket_Limited_30_Sep_2017_set_of_accounts_for_filing.html

YILDIZ SUPERMARKET LIMITED - Company Information

Print Friendly Version

1 October 2016 2.9.3 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP082547772016-10-012017-09-30082547772017-09-30082547772016-09-3008254777core:WithinOneYear2017-09-3008254777core:WithinOneYear2016-09-3008254777bus:RegisteredOffice2016-10-012017-09-30082547772015-10-012016-09-3008254777bus:Director12016-10-012017-09-300825477712016-10-012017-09-3008254777countries:EnglandWales2016-10-012017-09-3008254777bus:AuditExemptWithAccountantsReport2016-10-012017-09-3008254777bus:PrivateLimitedCompanyLtd2016-10-012017-09-3008254777bus:Micro-entities2016-10-012017-09-3008254777bus:FullAccounts2016-10-012017-09-30
Company registration number:
08254777
Yildiz Supermarket Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2017
Yildiz Supermarket Limited
Statement of Financial Position
30 September 2017
20172016
££
Fixed assets
5,796
 
7,728
 
   
Current assets
99,333
 
53,789
 
Creditors: amounts falling due within one year
(93,859
 )
(61,052
 )
Net current assets/(liabilities)
5,474
 
(7,263
 )
Total assets less current liabilities
11,270
 
465
 
Accruals and deferred income
(10,000
 ) -  
Suspense account 150   -  
Net assets 1,420   465  
   
Capital and reserves
1,420
 
465
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
47 Junction Road
,
London
,
N19 5QU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2016:
5
).
For the year ending
30 September 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 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
29 June 2018
, and are signed on behalf of the board by:
Hasan Cakantemur
Director
Company registration number:
08254777