Yates Welding Co Ltd. - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC402826 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST JULY 2014

FOR

YATES WELDING CO LTD.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Yates

REGISTERED OFFICE:

20 Anderson Street

Airdrie

Lanarkshire

ML6 0AA

REGISTERED NUMBER:

SC402826 (Scotland)

ACCOUNTANTS:

Benson Wood & Co.

20 Anderson Street

Airdrie

Lanarkshire

ML6 0AA

BANKERS:

Lloyds TSB Scotland

20 Quarry Place

Hamilton

Lanarkshire

ML3 7BB

CURRENT ASSETS

Cash at bank

4,739

585

CREDITORS

Amounts falling due within one year

4,093

384

NET CURRENT ASSETS

646

201

TOTAL ASSETS LESS CURRENT LIABILITIES

646

201

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

644

199

SHAREHOLDERS' FUNDS

646

201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 27th April 2015 and were signed by:

S Yates - 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2