Company Registration No. 09322198 (England and Wales)
BY Estates Limited
Unaudited accounts
for the year ended 30 November 2016
BY Estates Limited
Unaudited accounts
Contents
BY Estates Limited
Company Information
for the year ended 30 November 2016
Company Number
09322198 (England and Wales)
Registered Office
103 High Street
Waltham Cross
Herts
EN8 7AN
ENGLAND
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
Herts.
EN8 7AN
BY Estates Limited
Statement of financial position
as at
30 November 2016
Tangible assets
174,049
170,574
Creditors: amounts falling due within one year
(173,221)
(171,731)
Net current liabilities
(165,743)
(167,141)
Called up share capital
1
1
Profit and loss account
8,305
3,432
Shareholders' funds
8,306
3,433
For the year ending 30 November 2016 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 August 2017.
B.Roth
Director
Company Registration No. 09322198
BY Estates Limited
Notes to the Accounts
for the year ended 30 November 2016
BY Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 09322198. The registered office and principal place of business is 103 High Street, Waltham Cross, Herts, EN8 7AN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 November 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2014.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 1 December 2015
170,574
At 30 November 2016
174,049
At 30 November 2016
174,049
At 30 November 2015
170,574
Other debtors
7,478
4,590
BY Estates Limited
Notes to the Accounts
for the year ended 30 November 2016
6
Creditors: amounts falling due within one year
2016
2015
Corporation tax
2,048
858
Loans from directors
170,573
170,573
7
Share capital
2016
2015
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
The company was under the control of Mr.B.Roth throughout the current period. Mr.B.Roth is personally interested in 100% of the company's share capital.
9
Average number of employees
During the year the average number of employees was 0 (2015: 0).