1 March 2016 false No description of principal activity Taxfiler 2017.41.Web 05048342business:PrivateLimitedCompanyLtd2016-03-012017-02-28 050483422016-02-29 050483422016-03-012017-02-28 05048342business:AuditExempt-NoAccountantsReport2016-03-012017-02-28 05048342business:FullAccounts2016-03-012017-02-28 050483422017-02-28 05048342business:Director12016-03-012017-02-28 05048342business:CompanySecretary12016-03-012017-02-28 05048342business:RegisteredOffice2016-03-012017-02-28 050483422016-02-29 05048342core:WithinOneYear2017-02-28 05048342core:WithinOneYear2016-02-29 05048342core:ShareCapital2017-02-28 05048342core:ShareCapital2016-02-29 05048342core:RetainedEarningsAccumulatedLosses2017-02-28 05048342core:RetainedEarningsAccumulatedLosses2016-02-29 05048342business:SmallEntities2016-03-012017-02-28 05048342countries:EnglandWales2016-03-012017-02-28 05048342core:LandBuildings2016-02-29 05048342core:PlantMachinery2016-02-29 05048342core:MotorVehicles2016-02-29 05048342core:LandBuildings2017-02-28 05048342core:PlantMachinery2017-02-28 05048342core:MotorVehicles2017-02-28 05048342core:LandBuildings2016-03-012017-02-28 05048342core:PlantMachinery2016-03-012017-02-28 05048342core:MotorVehicles2016-03-012017-02-28 05048342business:OrdinaryShareClass12016-03-012017-02-28 05048342business:OrdinaryShareClass12015-03-012016-02-29 05048342business:OrdinaryShareClass22016-03-012017-02-28 05048342business:OrdinaryShareClass22015-03-012016-02-29 05048342business:AllOrdinaryShares2016-03-012017-02-28 05048342business:AllOrdinaryShares2015-03-012016-02-29 050483422015-03-012016-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05048342 (England and Wales)
Yeltech Limited Unaudited accounts for the year ended 28 February 2017
Yeltech Limited Unaudited accounts Contents
Page
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Yeltech Limited Company Information for the year ended 28 February 2017
Director
Robert Atkins
Secretary
Nicola Louise Mendoza
Company Number
05048342 (England and Wales)
Registered Office
3000 CATHEDRAL HILL INDUSTRIAL ESTATE GUILDFORD GU2 7YB ENGLAND
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Yeltech Limited Statement of financial position as at 28 February 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,788 
Current assets
Debtors
5
19,517 
32,953 
Cash at bank and in hand
4,064 
9,785 
23,581 
42,738 
Creditors: amounts falling due within one year
6
(15,046)
(14,285)
Net current assets
8,535 
28,453 
Net assets
8,535 
34,241 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
8,435 
34,141 
Shareholders' funds
8,535 
34,241 
For the year ending 28 February 2017 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 13 June 2017.
Robert Atkins Director Company Registration No. 05048342
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Yeltech Limited Notes to the Accounts for the year ended 28 February 2017
1
Statutory information
Yeltech Limited is a private company, limited by shares, registered in England and Wales, registration number 05048342. The registered office is 3000 CATHEDRAL HILL INDUSTRIAL ESTATE, GUILDFORD, GU2 7YB, 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.
3
Accounting policies
These financial statements for the year ended 28 February 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2016
935 
2,071 
22,600 
25,606 
At 28 February 2017
935 
2,071 
22,600 
25,606 
Depreciation
At 1 March 2016
915 
1,953 
16,950 
19,818 
Charge for the year
20 
118 
5,650 
5,788 
At 28 February 2017
935 
2,071 
22,600 
25,606 
Net book value
At 28 February 2017
At 29 February 2016
20 
118 
5,650 
5,788 
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Yeltech Limited Notes to the Accounts for the year ended 28 February 2017
5
Debtors
2017 
2016 
£ 
£ 
Trade debtors
6,206 
32,953 
Accrued income and prepayments
13,311 
19,517 
32,953 
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Bank loans and overdrafts
12,718 
Trade creditors
4,192 
234 
Taxes and social security
(1,864)
14,051 
15,046 
14,285 
7
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50 
50 
50 Ordinary B shares of £1 each
50 
50 
100 
100 
8
Average number of employees
During the year the average number of employees was 3 (2016: 3).
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