Y&A (LONDON) LIMITED

Company Registration Number:
06935831 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

Y&A (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2016

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Y&A (LONDON) LIMITED

Company Information

for the Period Ended 30 June 2016




Director: Yury Tarasov
Angelina Tarasov
Angelina Tarasov
Registered office: 53
Whitney Road
Leyton
London
E10 7HG
Company Registration Number: 06935831 (England and Wales)

Y&A (LONDON) LIMITED

Directors' Report Period Ended 30 June 2016

The directors present their report with the financial statements of the company for the period ended 30 June 2016

Principal Activities

The company principal activities were construction services and IT services.

Directors
The directors shown below have held office during the whole of the period from
01 July 2015 to 30 June 2016
Yury Tarasov
Angelina Tarasov

The director(s) shown below were appointed to the company during the period
Angelina Tarasov on 20 May 2016

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 15 March 2017
And Signed On Behalf Of The Board By:

Name: Yury Tarasov
Status: Director

Y&A (LONDON) LIMITED

Profit and Loss Account

for the Period Ended 30 June 2016


Notes

2016
£

2015
£
Turnover: 13,223 34,061
Cost of sales: ( 1,020 ) ( 1,043 )
Gross profit or (loss): 12,203 33,018
Administrative expenses: ( 11,925 ) ( 10,044 )
Operating profit or (loss): 278 22,974
Interest payable and similar charges: ( 309 ) 0
Profit or (loss) on ordinary activities before taxation: ( 31 ) 22,974
Tax on profit or (loss) on ordinary activities: ( 419 ) ( 4,678 )
Profit or (loss) for the financial year: ( 450 ) 18,296

The notes form part of these financial statements

Y&A (LONDON) LIMITED

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

Y&A (LONDON) LIMITED

Balance sheet

As at 30 June 2016


Notes

2016
£

2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 16,980
Cash at bank and in hand: 1,875 1,319
Total current assets: 1,875 18,299
Creditors: amounts falling due within one year: ( 2,026 ) 0
Net current assets (liabilities): ( 151 ) 18,299
Total assets less current liabilities: ( 151 ) 18,299
Total net assets (liabilities): ( 151 ) 18,299

The notes form part of these financial statements

Y&A (LONDON) LIMITED

Balance sheet continued

As at 30 June 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 3 2 2
Profit and loss account: 4 ( 153 ) 18,297
Shareholders funds: ( 151 ) 18,299

For the year ending 30 June 2016 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 15 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Yury Tarasov
Status: Director

The notes form part of these financial statements

Y&A (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2016

  • 1. Accounting policies

    Turnover policy

    All company activities turnover for the year are from the principal business activities in the UK.

Y&A (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2016

  • 2. Dividends


    2016
    £

    2015
    £
    Dividends paid on ordinary shares: 18,000 600
    Total dividends paid: 18,000 600

Y&A (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2

Y&A (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2016

  • 4. Profit and loss account


    2016
    £

    2015
    £
    Opening balance: 18,297 601
    Profit or (loss) for the period: ( 450 ) 18,296
    Equity dividends paid: ( 18,000 ) ( 600 )
    Retained profit: ( 153 ) 18,297

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