Yorkshire Business Aid Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07782977 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Yorkshire Business Aid Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

D Doorbar

R Owen

C Bailey

SECRETARY:

C Bailey

REGISTERED OFFICE:

Thornborough Hall

Moor Road

Leyburn

North Yorkshire

DL8 5AB

REGISTERED NUMBER:

07782977 (England and Wales)

ACCOUNTANTS:

Hindsight Accountants LLp

11 Finkle Street

Richmond

North Yorkshire

DL10 4QA

FIXED ASSETS

Tangible assets

2

162

320

CURRENT ASSETS

Debtors

235

33

Prepayments and accrued income

67

-

Cash at bank

139

1,805

441

1,838

CREDITORS

Amounts falling due within one year

1,812

1,977

NET CURRENT LIABILITIES

(1,371

)

(139

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,209

)

181

PROVISIONS FOR LIABILITIES

32

64

NET (LIABILITIES)/ASSETS

(1,241

)

117

RESERVES

Profit and loss account

(1,241

)

117

(1,241

)

117

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4 March 2015 and were signed on its behalf by:

C Bailey - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost

convention and in accordance with the Financial Reporting Standard for

Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added

tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

477

DEPRECIATION

At 1 October 2013

157

Charge for year

158

At 30 September 2014

315

NET BOOK VALUE

At 30 September 2014

162

At 30 September 2013

320

The following reproduces the text of the report prepared for the directors in

respect of the company's annual unaudited financial statements, from which the

unaudited abbreviated accounts (set out on pages two to three) have been

prepared.

As described on the balance sheet you are responsible for the preparation of the

financial statements for the year ended 30 September 2014 set out on pages nil

to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial

statements in order to assist you to fulfil your statutory responsibilities,

from the accounting records and information and explanations supplied to us.

Hindsight Accountants LLp

11 Finkle Street

Richmond

North Yorkshire

DL10 4QA

Date: .............................................