FYM Utilities Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: NI608850 (Northern Ireland)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

FYM Utilities Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

A J Williams

SECRETARY:

McNicholl Limited

REGISTERED OFFICE:

18 Market Road

Ballymena

BT43 6EL

REGISTERED NUMBER:

NI608850 (Northern Ireland)

ACCOUNTANTS:

J A McNicholl & Company Limited

18 Market Road

Ballymena

BT43 6EL

CURRENT ASSETS

Debtors

3

1,440

1,440

Cash at bank

611

611

2,051

2,051

CREDITORS

Amounts falling due within one year

4

1,917

1,917

NET CURRENT ASSETS

134

134

TOTAL ASSETS LESS CURRENT LIABILITIES

134

134

CAPITAL AND RESERVES

Called up share capital

60

60

Retained earnings

74

74

SHAREHOLDERS' FUNDS

134

134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 16 October 2018 and were signed by:

A J Williams - Director

1.	STATUTORY INFORMATION

FYM Utilities Limited is a private company, limited by shares , registered in Northern

Ireland. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

CIS Tax deducted at source

1,440

1,440

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Taxation and social security

1,221

1,221

Other creditors

696

696

1,917

1,917