Y Not Festivals UK Limited - Limited company - abbreviated - 11.6

Y Not Festivals UK Limited - Limited company - abbreviated - 11.6

Y NOT FESTIVALS UK LIMITED - Company Information

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08318496 1.10.13 30.9.14 30.9.14 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure083184962013-09-30083184962014-09-30083184962013-10-012014-09-30083184962012-12-04083184962012-12-052013-09-30083184962013-09-3008318496ns12:England2013-10-012014-09-3008318496ns14:PoundSterling2013-10-012014-09-3008318496ns7:Director12013-10-012014-09-3008318496ns7:OrdinaryShareClass12013-10-012014-09-3008318496ns7:RegisteredOffice2013-10-012014-09-3008318496ns7:EntityAccountantsOrAuditors2013-10-012014-09-3008318496ns7:OrdinaryShareClass12014-09-3008318496ns7:OrdinaryShareClass12013-09-30
REGISTERED NUMBER: 08318496 (England and Wales)













ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED

30TH SEPTEMBER 2014

FOR

Y NOT FESTIVALS UK LIMITED

Y NOT FESTIVALS UK LIMITED (REGISTERED NUMBER: 08318496)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Y NOT FESTIVALS UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2014







DIRECTOR: R T Broadbent





REGISTERED OFFICE: Claremont House
223 Branston Road
Burton-on-Trent
Staffordshire
DE14 3BT





REGISTERED NUMBER: 08318496 (England and Wales)





ACCOUNTANTS: ADS Accountancy Limited
Claremont House
223 Branston Road
Burton-on-Trent
Staffordshire
DE14 3BT
Page 1
Y NOT FESTIVALS UK LIMITED (REGISTERED NUMBER: 08318496)

ABBREVIATED BALANCE SHEET
30TH SEPTEMBER 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 334,565 129,619
Cash at bank 683 2,977
335,248 132,596
CREDITORS
Amounts falling due within one year 136,502 116,038
NET CURRENT ASSETS 198,746 16,558
TOTAL ASSETS LESS CURRENT
LIABILITIES
198,746
16,558

CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and loss account 198,745 16,557
SHAREHOLDERS' FUNDS 198,746 16,558

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 18th June 2015 and were signed by:





R T Broadbent - Director


The notes form part of these abbreviated accounts

Page 2
Y NOT FESTIVALS UK LIMITED (REGISTERED NUMBER: 08318496)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2014

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 goods and services, excluding value added tax.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary £1 1 1

Page 3