Company Registration No. 08921389 (England and Wales)
YouTeam Ltd
Unaudited accounts
for the year ended 31 March 2019
YouTeam Ltd
Unaudited accounts
Contents
YouTeam Ltd
Company Information
for the year ended 31 March 2019
Director
Anton Mishchenko
Company Number
08921389 (England and Wales)
Registered Office
20 JERUSALEM PASSAGE
LONDON
EC1V 4JP
ENGLAND
YouTeam Ltd
Statement of financial position
as at
31 March 2019
Tangible assets
15,952
10,242
Cash at bank and in hand
152,564
58,343
Creditors: amounts falling due within one year
(166,362)
(91,371)
Net current assets
23,276
15,437
Called up share capital
100
100
Profit and loss account
39,128
25,579
Shareholders' funds
39,228
25,679
For the year ending 31 March 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 February 2020.
Anton Mishchenko
Director
Company Registration No. 08921389
YouTeam Ltd
Notes to the Accounts
for the year ended 31 March 2019
YouTeam Ltd is a private company, limited by shares, registered in England and Wales, registration number 08921389. The registered office is 20 JERUSALEM PASSAGE, LONDON, EC1V 4JP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Software & IT Equipment- 33% pa
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the year
7,975
Trade debtors
37,074
48,465
YouTeam Ltd
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
156,543
49,343
Taxes and social security
9,819
12,028
Loans from directors
-
30,000
7
Average number of employees
During the year the average number of employees was 1 (2018: 5).