Company Registration No. 12134766 (England and Wales)
YMOR Limited
Unaudited accounts
for the period from 1 August 2019 to 31 March 2020
YMOR Limited
Unaudited accounts
Contents
YMOR Limited
Company Information
for the period from 1 August 2019 to 31 March 2020
Director
Rajesh Suresh Salarkar
Company Number
12134766 (England and Wales)
Registered Office
22 ABIGAIL HOUSE
1 RICHARDS CLOSE
HARROW
MIDDLESEX
HA1 2BX
UNITED KINGDOM
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
YMOR Limited
Statement of financial position
as at
31 March 2020
Cash at bank and in hand
10,513
-
Creditors: amounts falling due within one year
(10,381)
-
Called up share capital
1
-
Profit and loss account
131
-
Shareholders' funds
132
-
For the period ending 31 March 2020 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 19 April 2020.
Rajesh Suresh Salarkar
Director
Company Registration No. 12134766
YMOR Limited
Notes to the Accounts
for the period from 1 August 2019 to 31 March 2020
YMOR Limited is a private company, limited by shares, registered in England and Wales, registration number 12134766. The registered office is 22 ABIGAIL HOUSE, 1 RICHARDS CLOSE, HARROW, MIDDLESEX, HA1 2BX, 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
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
31
-
Loans from directors
10,350
-
5
Average number of employees
During the period the average number of employees was 0 (2019: 0).