YDA YORKSHIRE LTD - Abbreviated accounts

Registered number

07434843

YDA YORKSHIRE LTD

Abbreviated Accounts

30 November 2014

YDA YORKSHIRE LTD
Registered number:		07434843
Abbreviated Balance Sheet
as at 30 November 2014

Notes			2014			2013
£				£
Fixed assets
Intangible assets	2		37,500			45,000

Current assets
Debtors		53,690			32,016
Investments held as current assets		25,000			-
Cash at bank and in hand		40,817			40,708
		119,507			72,724

Creditors: amounts falling due within one year		(35,973)			(50,507)

Net current assets			83,534			22,217

Net assets			121,034			67,217

Capital and reserves
Called up share capital	3		1			1
Profit and loss account			121,033			67,216

Shareholder's funds			121,034			67,217

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



YUSUF DAAWIE
Director
Approved by the board on 25 August 2015

YDA YORKSHIRE LTD
Notes to the Abbreviated Accounts
for the year ended 30 November 2014

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Intangible fixed assets					£

	Cost
	At 1 December 2013					75,000
	At 30 November 2014					75,000

	Amortisation
	At 1 December 2013					30,000
	Provided during the year					7,500
	At 30 November 2014					37,500

	Net book value
	At 30 November 2014					37,500
	At 30 November 2013					45,000


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		1		1

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		100		-