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Registered Number 00958021

YORK MODEL MAKING AND DISPLAY LIMITED

Micro-entity Accounts

30 June 2018

YORK MODEL MAKING AND DISPLAY LIMITED Registered Number 00958021

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
-
1,229
Current Assets
2,763
68,581
Creditors: amounts falling due within one year
(25,562)
(85,938)
Net current assets (liabilities)
(22,799)
(17,357)
Total assets less current liabilities
(22,799)
(16,128)
Accruals and deferred income
0
(5,443)
Total net assets (liabilities)
(22,799)
(21,571)
Capital and reserves
(22,799)
(21,571)
  • For the year ending 30 June 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 April 2019

And signed on their behalf by:
Victor Roberts, Director