SBS YORKSHIRE LIMITED - Accounts

SBS YORKSHIRE LIMITED - Accounts

SBS YORKSHIRE LIMITED - Company Information

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Registered Number: 09652728


 

 

 

SBS YORKSHIRE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

SBS YORKSHIRE LIMITED
Contents Page
For the year ended 30 June 2019
Report to the directors on the preparation of the unaudited statutory accounts of SBS YORKSHIRE LIMITED for the year ended 30 June 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SBS YORKSHIRE LIMITED for the year ended 30 June 2019 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of SBS YORKSHIRE LIMITED, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of SBS YORKSHIRE LIMITED and state those matters that we have agreed to state to the Board of Directors of SBS YORKSHIRE LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SBS YORKSHIRE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SBS YORKSHIRE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SBS YORKSHIRE LIMITED. You consider that SBS YORKSHIRE LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of SBS YORKSHIRE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 June 2019



....................................................
MAG ACCOUNTANTS
4-York House,
Langston Road
Loughton
Essex
IG10 3TQ
04 September 2019
1
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 2 13,244    15,450 
13,244    15,450 
Current assets      
Cash at bank and in hand 500    54,132 
Creditors: amount falling due within one year (7,711)   (55,997)
Net current assets (7,211)   (1,865)
 
Total assets less current liabilities 6,033    13,585 
Net assets 6,033    13,585 
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account 5,933    13,485 
Shareholders funds 6,033    13,585 
 


For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
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 Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Paul Joseph METCALF
Director

Date approved by the board: 04 September 2019
2
General Information
SBS YORKSHIRE LIMITED is a private company, limited by shares, registered in , registration number 09652728, registration address 43 OLD MILL DAM LANE, QUEENSBURY, BRADFORD, BD13 2FP.

The presentation currency is £ sterling
1.

Accounting Policies

Accounting Policies
1.1 Accounting Convention
The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board. 
The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.
1.2 Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.
1.3 Tangible fixed assets and depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:

Fixtures, fitting and equipment - - 10% straight line
Turnover
The total turnover of the company for the period has been derived from its principal activity wholly undertaken in the UK. 
Tangible fixed assets and depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:
Fixtures and Fittings 10% Straight Line
2.

Tangible fixed assets

Cost Fixtures and Fittings   Total
  £   £
At 01 July 2018 22,068    22,068 
Additions -    - 
Disposals -    - 
At 30 June 2019 22,068    22,068 
Depreciation
At 01 July 2018 6,618    6,618 
Charge for year 2,206    2,206 
On disposals -    - 
At 30 June 2019 8,824    8,824 
Net book values
Closing balance as at 30 June 2019 13,244    13,244 
Opening balance as at 01 July 2018 15,450    15,450 


3.

Share Capital

Allotted
2019
£		   2018
£
100 Class A shares of £1.00 each 100    100 
100    100 

3