YOCHTEC LIMITED

YOCHTEC LIMITED

YOCHTEC LIMITED - Company Information

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1 September 2017 false No description of principal activity Taxfiler 2018.16.Web 09714122business:PrivateLimitedCompanyLtd2017-09-012018-08-31 097141222017-08-31 097141222017-09-012018-08-31 09714122business:AuditExemptWithAccountantsReport2017-09-012018-08-31 09714122business:FullAccounts2017-09-012018-08-31 097141222018-08-31 09714122business:Director12017-09-012018-08-31 09714122business:RegisteredOffice2017-09-012018-08-31 097141222017-08-31 09714122core:WithinOneYear2018-08-31 09714122core:WithinOneYear2017-08-31 097141222016-09-012017-08-31 09714122business:Micro-entities2017-09-012018-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09714122 (England and Wales)
YOCHTEC LIMITED Unaudited accounts for the year ended 31 August 2018
YOCHTEC LIMITED Annual report and unaudited accounts for the year ended 31 August 2018
CONTENTS
PAGE
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YOCHTEC LIMITED Company Information for the year ended 31 August 2018
Director
Mr Yongchao Shi
Company Number
09714122 (England and Wales)
Registered Office
2 RIDING HOUSE STREET HENRY WOOD HOUSE LONDON W1W 7FA ENGLAND
Accountants
KONSIO CONSULTING SERVICE LTD UNIT R1 OFFICE 5 PENFOLD TRADING ESTATE, IMPERIAL WAY WATFORD HERTFORDSHIRE WD24 4YY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of YOCHTEC LIMITED for the year ended 31 August 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of YOCHTEC LIMITED for the year ended 31 August 2018 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
This report is made solely to the Board of Directors of YOCHTEC LIMITED , as a body, in accordance with the terms of our engagement letter dated 30 September 2017. Our work has been undertaken solely to prepare for your approval the accounts of YOCHTEC LIMITED and state those matters that we have agreed to state to the Board of Directors of YOCHTEC LIMITED , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YOCHTEC LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that YOCHTEC LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of YOCHTEC LIMITED . You consider that YOCHTEC LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of YOCHTEC LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
KONSIO CONSULTING SERVICE LTD Chartered Certified Accountants UNIT R1 OFFICE 5 PENFOLD TRADING ESTATE, IMPERIAL WAY WATFORD HERTFORDSHIRE WD24 4YY 5 October 2018
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YOCHTEC LIMITED Statement of Financial Position as at 31 August 2018
2018 
2017 
£ 
£ 
Current assets
398 
1,019 
Creditors: amounts falling due within one year
(58,005)
(56,992)
Net current liabilities
(57,607)
(55,973)
Total assets less current liabilities
(57,607)
(55,973)
Net liabilities
(57,607)
(55,973)
Capital and reserves
(57,607)
(55,973)
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 1 (2017: 1).
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 October 2018
Mr Yongchao Shi Director Company Registration No. 09714122
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