Company Registration No. 10157059 (England and Wales)
YELLOW HAMMER HOME IMPROVEMENTS LIMITED
Unaudited accounts
for the year ended 30 April 2018
YELLOW HAMMER HOME IMPROVEMENTS LIMITED
Unaudited accounts
Contents
YELLOW HAMMER HOME IMPROVEMENTS LIMITED
Company Information
for the year ended 30 April 2018
Company Number
10157059 (England and Wales)
Registered Office
25 GAYLER CLOSE
BLETCHINGLY
REDHILL
RH1 4RG
ENGLAND
YELLOW HAMMER HOME IMPROVEMENTS LIMITED
Statement of financial position
as at
30 April 2018
Tangible assets
4,986
648
Cash at bank and in hand
25,520
16,077
Creditors: amounts falling due within one year
(37,267)
(17,555)
Net current liabilities
(11,747)
(1,478)
Net liabilities
(6,761)
(830)
Called up share capital
2
2
Profit and loss account
(6,763)
(832)
Shareholders' funds
(6,761)
(830)
For the year ending 30 April 2018 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 18 October 2018.
M J Hearn
Director
Company Registration No. 10157059
YELLOW HAMMER HOME IMPROVEMENTS LIMITED
Notes to the Accounts
for the year ended 30 April 2018
YELLOW HAMMER HOME IMPROVEMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10157059. The registered office is 25 GAYLER CLOSE, BLETCHINGLY, REDHILL, RH1 4RG, 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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 April 2018
6,000
864
6,864
Charge for the year
1,500
162
1,662
At 30 April 2018
1,500
378
1,878
At 30 April 2018
4,500
486
4,986
At 30 April 2017
-
648
648
YELLOW HAMMER HOME IMPROVEMENTS LIMITED
Notes to the Accounts
for the year ended 30 April 2018
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
4,922
1,498
Loans from directors
31,475
15,107
6
Share capital
2018
2017
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 1 (2017: 1).