The Yes Revolution Company Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03477144 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

THE YES REVOLUTION COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr M L Craddock

Mrs S D Craddock

SECRETARY:

Mr M L Craddock

REGISTERED OFFICE:

Smith House

George Street

Nailsworth

Stroud

Gloucestershire

GL6 0AG

REGISTERED NUMBER:

03477144 (England and Wales)

ACCOUNTANTS:

Shiner Mitchell Fisher & Co. Ltd

Smith House

George Street

Nailsworth

Stroud

Gloucestershire

GL6 0AG

FIXED ASSETS

Tangible assets

2

35,901

35,901

CURRENT ASSETS

Debtors

27,159

27,159

NET CURRENT ASSETS

27,159

27,159

TOTAL ASSETS LESS CURRENT LIABILITIES

63,060

63,060

CAPITAL AND RESERVES

Called up share capital

3

400

400

Profit and loss account

62,660

62,660

SHAREHOLDERS' FUNDS

63,060

63,060

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 27 August 2014 and were signed on its behalf by:

Mr M L Craddock - 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).

The company was dormant throughout the current year and previous year.

Tangible fixed assets

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

Land and buildings

-

in accordance with the property

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 January 2013

and 31 December 2013

52,484

DEPRECIATION

At 1 January 2013

and 31 December 2013

16,583

NET BOOK VALUE

At 31 December 2013

35,901

At 31 December 2012

35,901

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

400

Ordinary

£1

400

400

4.	RELATED PARTY DISCLOSURES