YORK INVESTMENTS (UK) LTD Accounts filed on 31-10-2014

YORK INVESTMENTS (UK) LTD Accounts filed on 31-10-2014

YORK INVESTMENTS (UK) LTD - Company Information

Print Friendly Version

false true true true 2013-11-01 2014-10-31 2014-10-31 true 07421351 2013-11-01 2014-10-31 07421351 2012-11-01 2013-10-31 07421351 2014-10-31 07421351 2013-10-31 07421351 2013-10-31 07421351 2012-10-31 07421351 uk-bus:Director1 2013-11-01 2014-10-31 07421351 uk-bus:Director1 2013-11-01 07421351 uk-bus:Director1 2014-10-31 07421351 uk-bus:CompanySecretary 2013-11-01 2014-10-31 07421351 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 07421351 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 2013-10-31 07421351 uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 07421351 uk-gaap:LeasedTangibleFixedAssets 2012-11-01 2013-10-31 07421351 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 07421351 uk-gaap:NetGoodwill 2012-11-01 2013-10-31 07421351 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 07421351 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-01 2013-10-31 07421351 uk-bus:AllEntityOfficers 2013-11-01 2014-10-31 07421351 uk-bus:AllEntityOfficers 2012-11-01 2013-10-31 07421351 uk-bus:AllOrdinaryShares 2013-11-01 2014-10-31 07421351 uk-bus:AllOrdinaryShares 2014-10-31 07421351 uk-bus:AllOrdinaryShares 2012-11-01 2013-10-31 07421351 uk-bus:AllOrdinaryShares 2013-10-31 07421351 uk-bus:AllPreferenceShares 2013-11-01 2014-10-31 07421351 uk-bus:AllPreferenceShares 2014-10-31 07421351 uk-bus:AllPreferenceShares 2012-11-01 2013-10-31 07421351 uk-bus:AllPreferenceShares 2013-10-31 07421351 uk-gaap:NetGoodwill 2014-10-31 07421351 uk-gaap:NetGoodwill 2013-10-31 07421351 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 07421351 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 07421351 uk-gaap:LandBuildings 2014-10-31 07421351 uk-gaap:LandBuildings 2013-11-01 2014-10-31 07421351 uk-gaap:LandBuildings 2013-10-31 07421351 uk-gaap:PlantMachinery 2014-10-31 07421351 uk-gaap:PlantMachinery 2013-11-01 2014-10-31 07421351 uk-gaap:PlantMachinery 2013-10-31 07421351 uk-gaap:FixturesFittings 2014-10-31 07421351 uk-gaap:FixturesFittings 2013-11-01 2014-10-31 07421351 uk-gaap:FixturesFittings 2013-10-31 07421351 uk-gaap:MotorVehicles 2014-10-31 07421351 uk-gaap:MotorVehicles 2013-11-01 2014-10-31 07421351 uk-gaap:MotorVehicles 2013-10-31 07421351 uk-gaap:OfficeEquipment 2014-10-31 07421351 uk-gaap:OfficeEquipment 2013-11-01 2014-10-31 07421351 uk-gaap:OfficeEquipment 2013-10-31 07421351 uk-bus:RegisteredOffice 2013-11-01 2014-10-31 07421351 uk-gaap:WithinOneYear 2014-10-31 07421351 uk-gaap:WithinOneYear 2013-10-31 07421351 uk-gaap:AfterOneYear 2014-10-31 07421351 uk-gaap:AfterOneYear 2013-10-31 07421351 uk-gaap:BetweenOneFiveYears 2014-10-31 07421351 uk-gaap:BetweenOneFiveYears 2013-10-31 07421351 uk-gaap:MoreThanFiveYears 2014-10-31 07421351 uk-gaap:MoreThanFiveYears 2013-10-31 iso4217:GBP xbrli:pure xbrli:shares

YORK INVESTMENTS (UK) LTD




Company Registration Number:
07421351 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

YORK INVESTMENTS (UK) LTD

Company Information
for the Period Ended 31st October 2014




Director: D G Gordon
Registered office: Oakfield House Shirleys
Ditchling
Hassocks
West Sussex
BN6 8UD
Company Registration Number: 07421351 (England and Wales)

YORK INVESTMENTS (UK) LTD

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 93,000 93,000
Total fixed assets: 93,000 93,000
Current assets
Cash at bank and in hand: 3,679 5,878
Total current assets: 3,679 5,878
Creditors
Creditors: amounts falling due within one year 373 323
Net current assets (liabilities): 3,306 5,555
Total assets less current liabilities: 96,306 98,555
Creditors: amounts falling due after more than one year: 88,636 88,636
Total net assets (liabilities): 7,670 9,919

The notes form part of these financial statements

YORK INVESTMENTS (UK) LTD

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 14 14
Profit and Loss account: 7,656 9,905
Total shareholders funds: 7,670 9,919

For the year ending 31 October 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: D G Gordon
Status: Director

The notes form part of these financial statements

YORK INVESTMENTS (UK) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Other accounting policies

    None

YORK INVESTMENTS (UK) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st November 2013: 93,000
    93,000
    Net book value £
    At 31st October 2014: 93,000
    At 31st October 2013: 93,000

YORK INVESTMENTS (UK) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 14 1.00
    1.00
    		14
    Total share capital: 14
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 14 1.00
    1.00
    		14
    Total share capital: 14