Abbreviated Company Accounts - YORK STREET MAINTENANCE LIMITED

YORK STREET MAINTENANCE LIMITED - Company Information

03045148 YORK STREET MAINTENANCE LIMITED 2014-12-24 false 2013-12-25 2014-12-24 true 03045148 2013-12-25 2014-12-24 03045148 2014-12-24 03045148 2013-12-24 03045148 uk-gaap-cd-bus:Director1 2013-12-25 2014-12-24 03045148 uk-gaap-cd-bus:Director2 2013-12-25 2014-12-24 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-25 2014-12-24 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-24 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-24 iso4217:GBP shares

Registered Number 03045148

YORK STREET MAINTENANCE LIMITED

Abbreviated Accounts

24 December 2014

YORK STREET MAINTENANCE LIMITED Registered Number 03045148

Abbreviated Balance Sheet as at 24 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	18,500	18,500
		18,500	18,500
Current assets
Debtors		19,857	44,262
Cash at bank and in hand		78,286	89,147
		98,143	133,409
Creditors: amounts falling due within one year		(98,143)	(133,409)
Net current assets (liabilities)		0	0
Total assets less current liabilities		18,500	18,500
Creditors: amounts falling due after more than one year		(18,480)	(18,480)
Total net assets (liabilities)		20	20
Capital and reserves
Called up share capital	3	20	20
Shareholders' funds		20	20

For the year ending 24 December 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.

Approved by the Board on 30 June 2015

And signed on their behalf by:
C CHODY, Director

YORK STREET MAINTENANCE LIMITED Registered Number 03045148

Notes to the Abbreviated Accounts for the period ended 24 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
As a flat management company the company had no trading income.

2Tangible fixed assets

	£
Cost
At 25 December 2013	18,500
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 24 December 2014	18,500
Depreciation
At 25 December 2013	0
Charge for the year	0
On disposals	0
At 24 December 2014	0
Net book values
At 24 December 2014	18,500
At 24 December 2013	18,500

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
20 Ordinary shares of £1 each	20	20