Company Registration No. 04340235 (England and Wales)
YELLOW ARCH STUDIOS LIMITED
Unaudited accounts
for the year ended 31 March 2019
YELLOW ARCH STUDIOS LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2019
YELLOW ARCH STUDIOS LIMITED
Company Information
for the year ended 31 March 2019
Directors
C E Elliot
A S Cook
S Moorhead
J P O'Connell
Company Number
04340235 (England and Wales)
Registered Office
36 BURTON ROAD
SHEFFIELD
S3 8BX
Accountants
EK Accounting & Tax Services Limited
Fusion@Magna Business Centre, Unit 23
Magna Way
Rotherham
S60 1FE
YELLOW ARCH STUDIOS LIMITED
Statement of Financial Position
as at
31 March 2019
Fixed assets
141,222
148,100
Current assets
14,688
1,964
Creditors: amounts falling due within one year
(62,661)
(13,010)
Net current liabilities
(47,973)
(11,046)
Total assets less current liabilities
93,249
137,054
Creditors: amounts falling due after more than one year
(109,974)
(151,310)
Accruals and deferred income
(2,001)
(1,834)
Net liabilities
(18,726)
(16,090)
Capital and reserves
(18,726)
(16,090)
For the year ending 31 March 2019 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 directors acknowledge their 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 8 December 2019
C E Elliot
Director
Company Registration No. 04340235