YOUMANITY LTD

Company Registration Number:
06621685 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

YOUMANITY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2017

Balance sheet
Notes

YOUMANITY LTD

Balance sheet

As at 30 June 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 3,810 3,810
Investments:   0 0
Total fixed assets: 3,810 3,810
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 5,064 833
Investments:   0 0
Total current assets: 5,064 833
Creditors: amounts falling due within one year:   0 (833)
Net current assets (liabilities): 5,064 0
Total assets less current liabilities: 8,874 3,810
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 8,874 3,810
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 8,871 3,807
Shareholders funds: 8,874 3,810

The notes form part of these financial statements

YOUMANITY LTD

Balance sheet statements

For the year ending 30 June 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 February 2018
and signed on behalf of the board by:

Name: angelo iudice
Status: Director

The notes form part of these financial statements

YOUMANITY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOUMANITY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Tangible Assets

Total
Cost £
At 01 July 2016 3,810
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2017 3,810
Depreciation
At 01 July 2016 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 June 2017 0
Net book value
At 30 June 2017 3,810
At 30 June 2016 3,810

YOUMANITY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2017

3. Changes in presentation and prior period adjustments

included 833 in creditors due within one year for the year 2016 because it was omitted in error in that year