|
|||||||
Registered number: |
|
||||||
Balance Sheet | |||||||
as at |
|||||||
Notes | 2017 | 2016 | |||||
£ | £ | ||||||
Current assets | |||||||
Debtors | 3 | - |
|
||||
Cash at bank and in hand |
|
|
|||||
|
|
||||||
Creditors: amounts falling due within one year | 4 | ( |
( |
||||
Net current (liabilities)/assets | ( |
|
|||||
Net (liabilities)/assets | ( |
|
|||||
Capital and reserves | |||||||
Called up share capital |
|
|
|||||
Profit and loss account | ( |
|
|||||
Shareholders' funds | ( |
|
|||||
|
|||||||
|
|||||||
|
|||||||
|
|||||||
M Kothia | |||||||
Director | |||||||
Approved by the board on |
|||||||
|
||||||||
Notes to the Accounts | ||||||||
for the year ended |
||||||||
1 | Accounting policies | |||||||
Basis of preparation | ||||||||
|
||||||||
Turnover | ||||||||
|
||||||||
Disclosure exemptions | ||||||||
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: No cash flow statement has been presented for the company. |
||||||||
Taxation | ||||||||
A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. |
||||||||
2 | Employees | 2017 | 2016 | |||||
Number | Number | |||||||
Average number of persons employed by the company |
|
|
||||||
3 | Debtors | 2017 | 2016 | |||||
£ | £ | |||||||
Other debtors | - |
|
||||||
4 | Creditors: amounts falling due within one year | 2017 | 2016 | |||||
£ | £ | |||||||
Corporation tax |
|
|
||||||
Other taxes and social security costs |
|
|
||||||
Other creditors |
|
|
||||||
|
|
|||||||
5 | Controlling party | |||||||
|
||||||||
6 | Other information | |||||||
YLR Limited is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
190 High Street | ||||||||
London | ||||||||
E15 2NE |