Company Registration No. 11201223 (England and Wales)
Y & S Property Limited
Unaudited accounts
for the period from 12 February 2018 to 28 February 2019
Y & S Property Limited
Unaudited accounts
Contents
Y & S Property Limited
Company Information
for the period from 12 February 2018 to 28 February 2019
Director
Mohammad Younis Sarvari
Company Number
11201223 (England and Wales)
Registered Office
135 WHITTON AVENUE EAST
GREENFORD
UB6 0QE
UNITED KINGDOM
Accountants
Accounting Square Limited
196E Campden Hill road
London
W8 7TH
Y & S Property Limited
Statement of financial position
as at
28 February 2019
Cash at bank and in hand
2,206
Creditors: amounts falling due within one year
(109,805)
Net current liabilities
(107,599)
Total assets less current liabilities
314,875
Creditors: amounts falling due after more than one year
(318,640)
Called up share capital
100
Profit and loss account
(3,865)
Shareholders' funds
(3,765)
For the period ending 28 February 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 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 6 November 2019.
Mohammad Younis Sarvari
Director
Company Registration No. 11201223
Y & S Property Limited
Notes to the Accounts
for the period from 12 February 2018 to 28 February 2019
Y & S Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11201223. The registered office is 135 WHITTON AVENUE EAST, GREENFORD, UB6 0QE, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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.
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 28 February 2019
422,474
At 28 February 2019
422,474
5
Creditors: amounts falling due within one year
2019
Loans from directors
109,805
6
Creditors: amounts falling due after more than one year
2019
7
Average number of employees
During the period the average number of employees was 0.