Registered Number SC321046

YOSEF CO. LIMITED

Micro-entity Accounts

30 April 2018

YOSEF CO. LIMITED Registered Number SC321046

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Fixed Assets
282,291
282,291
Current Assets
63,601
57,247
Creditors: amounts falling due within one year
(2,829)
(2,976)
Net current assets (liabilities)
60,772
54,271
Total assets less current liabilities
343,063
336,562
Creditors: amounts falling due after more than one year
(279,737)
(282,737)
Total net assets (liabilities)
63,326
53,825
Capital and reserves
63,326
53,825
  • For the year ending 30 April 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 30 October 2018

And signed on their behalf by:
Dr Hosney M Yosef, Director