Yellow Mouse Studios Limited
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Registered number: |
09805978
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Balance Sheet |
as at 31 October 2020
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|
|
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2020 |
|
|
2019 |
£ |
£ |
|
Called up share capital not paid |
|
|
|
100 |
|
|
100 |
Fixed assets |
|
|
|
5,619 |
|
|
3,377 |
Current assets |
|
|
22,716 |
|
|
23,115 |
Prepayments and accrued income |
|
|
1,588 |
|
|
647 |
|
|
|
24,304 |
|
|
23,762 |
Creditors: amounts falling due within one year |
|
|
(10,586) |
|
|
(11,169) |
Net current assets |
|
|
|
13,718 |
|
|
12,593 |
Total assets less current liabilities |
|
|
|
19,437 |
|
|
16,070 |
Accruals and deferred income |
|
|
|
(1,251) |
|
|
(1,179) |
Net assets |
|
|
|
18,186 |
|
|
14,891 |
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|
|
|
|
|
|
|
Capital and reserves |
|
|
|
18,186 |
|
|
14,891 |
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|
|
|
|
|
|
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Number |
Number |
Average number of employees |
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|
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1 |
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1 |
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|
|
|
|
|
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During the year the directors operated a current account with the company. The balance owed to the directors as at the balance sheet date was £9,767 (2019: £7,864) repayable on demand with no interest. |
Due to a change in legislation in accordance with FRS105 S3.6 the deferred tax provision in the year ended 31 October 2019 has been reversed. |
The company is a private company limited by shares and incorporated in England. Its registered office is 69 Queen Elizabeth Drive, Crediton, Devon, EX17 2EH. |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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Mr D Willers |
Director |
Approved by the board on 25 March 2021
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