Company Registration Number 07354861 (England and Wales)
YOU IT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
YOU IT LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 JUNE 2018
30 June 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1
165
Current assets
78,970
69,678
Creditors: amounts falling due within one year
(2,242)
-
Net current assets
76,728
69,678
Total assets less current liabilities
76,729
69,843
Accruals and deferred income
(213)
(213)
Net assets
76,516
69,630
Capital and reserves
76,516
69,630
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 30 June 2018 the director owed YOU IT LIMITED £43277 (30 June 2017 £48756).
YOU IT LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
The director of the company have elected not to include a copy of the income statement within the financial statements.
For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 25 October 2018
Mr J M Collingwood
Director
Company Registration Number 07354861