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Report of the Director and |
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Financial Statements for the Year Ended 30 June 2016 |
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YMATES CONSULTING LTD |
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Report of the Director and |
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Financial Statements for the Year Ended 30 June 2016 |
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for |
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YMATES CONSULTING LTD |
YMATES CONSULTING LTD (Registered number: 08587505) |
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Contents of the Financial Statements |
for the Year Ended 30 June 2016 |
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Company Information | 1 |
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Report of the Director | 2 |
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Profit and Loss Account | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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YMATES CONSULTING LTD |
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Company Information |
for the Year Ended 30 June 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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YMATES CONSULTING LTD (Registered number: 08587505) |
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Report of the Director |
for the Year Ended 30 June 2016 |
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The director presents his report with the financial statements of the company for the year ended 30 June 2016. |
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INCORPORATION |
The company was incorporated on
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DIRECTOR |
report. |
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The director, being eligible, offers himself for election at the forthcoming first Annual General |
Meeting. |
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This report has been prepared in accordance with the special provisions of Part 15 of the |
Companies Act 2006 relating to small companies. |
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ON BEHALF OF THE BOARD: |
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YMATES CONSULTING LTD (Registered number: 08587505) |
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Profit and Loss Account |
for the Year Ended 30 June 2016 |
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Notes | £ |
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TURNOVER |
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Administrative expenses |
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OPERATING PROFIT and |
PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION |
2 |
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Tax on profit on ordinary activities | 3 |
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PROFIT FOR THE FINANCIAL YEAR |
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YMATES CONSULTING LTD (Registered number: 08587505) |
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Balance Sheet |
30 June 2016 |
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Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Profit and loss account | 7 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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. |
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The financial statements were approved by the director on
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YMATES CONSULTING LTD (Registered number: 08587505) |
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Notes to the Financial Statements |
for the Year Ended 30 June 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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2. | OPERATING PROFIT |
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The operating profit is stated after charging: |
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£ |
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Director's remuneration and other benefits etc |
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3. | TAXATION |
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Analysis of the tax charge |
The tax charge on the profit on ordinary activities for the year was as follows: |
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Current tax: |
UK corporation tax |
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Tax on profit on ordinary activities |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors | 1,067 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinar | 1 |
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YMATES CONSULTING LTD (Registered number: 08587505) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 June 2016 |
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7. | RESERVES |
Profit |
and loss |
account |
£ |
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Profit for the year |
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At 30 June 2016 |
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