Yster Services Limited


true 1 December 2013 30 November 2014 30 November 2014 true false 08286876 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08286876 2013-11-30 08286876 2014-11-30 08286876 2013-12-01 2014-11-30 08286876 uk-gaap:RestatedAmount 2013-11-30 08286876 uk-gaap:RestatedAmount 2014-11-30 08286876 uk-gaap:NetGoodwill 2013-11-30 08286876 uk-gaap:NetGoodwill 2014-11-30 08286876 uk-gaap:NetGoodwill 2013-12-01 2014-11-30 08286876 uk-gaap:OtherIntangibleFixedAssets 2013-12-01 2014-11-30 08286876 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-30 08286876 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-30 08286876 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-01 2014-11-30 08286876 uk-gaap:DevelopmentCosts 2013-11-30 08286876 uk-gaap:DevelopmentCosts 2014-11-30 08286876 uk-gaap:DevelopmentCosts 2013-12-01 2014-11-30 08286876 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-30 08286876 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-01 2014-11-30 08286876 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-30 08286876 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-12-01 2014-11-30 08286876 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-11-30 08286876 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-11-30 08286876 uk-gaap:PlantMachinery 2013-12-01 2014-11-30 08286876 uk-gaap:PlantMachinery 2013-11-30 08286876 uk-gaap:PlantMachinery 2014-11-30 08286876 uk-gaap:Vehicles 2013-12-01 2014-11-30 08286876 uk-gaap:Vehicles 2013-11-30 08286876 uk-gaap:Vehicles 2014-11-30 08286876 uk-gaap:FixturesFittings 2013-12-01 2014-11-30 08286876 uk-gaap:FixturesFittings 2013-11-30 08286876 uk-gaap:FixturesFittings 2014-11-30 08286876 uk-gaap:ComputerEquipment 2013-12-01 2014-11-30 08286876 uk-gaap:ComputerEquipment 2013-11-30 08286876 uk-gaap:ComputerEquipment 2014-11-30 08286876 uk-gaap:SharesListedFixedAssetInvestments 2013-11-30 08286876 uk-gaap:SharesListedFixedAssetInvestments 2013-12-01 2014-11-30 08286876 uk-gaap:SharesListedFixedAssetInvestments 2014-11-30 08286876 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-11-30 08286876 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-12-01 2014-11-30 08286876 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-11-30 08286876 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-11-30 08286876 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-12-01 2014-11-30 08286876 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-11-30 08286876 uk-gaap:ProvisionsForBadDebts 2013-11-30 08286876 uk-gaap:ProvisionsForBadDebts 2013-12-01 2014-11-30 08286876 uk-gaap:ProvisionsForBadDebts 2014-11-30 08286876 uk-gaap:ProvisionsForDeferredTaxation 2013-11-30 08286876 uk-gaap:ProvisionsForDeferredTaxation 2013-12-01 2014-11-30 08286876 uk-gaap:ProvisionsForDeferredTaxation 2014-11-30 08286876 uk-gaap:OtherProvisions 2013-11-30 08286876 uk-gaap:OtherProvisions 2013-12-01 2014-11-30 08286876 uk-gaap:OtherProvisions 2014-11-30 08286876 uk-gaap:WithinOneYear 2013-11-30 08286876 uk-gaap:WithinOneYear 2013-12-01 2014-11-30 08286876 uk-gaap:WithinOneYear 2014-11-30 08286876 uk-gaap:AfterOneYear 2013-11-30 08286876 uk-gaap:AfterOneYear 2013-12-01 2014-11-30 08286876 uk-gaap:AfterOneYear 2014-11-30 08286876 uk-bus:AllOrdinaryShares 2014-11-30 08286876 uk-bus:AllOrdinaryShares 2013-11-30 08286876 uk-bus:OrdinaryShareClass1 2014-11-30 08286876 uk-bus:OrdinaryShareClass2 2014-11-30 08286876 uk-bus:OrdinaryShareClass3 2014-11-30 08286876 uk-bus:OrdinaryShareClass4 2014-11-30 08286876 uk-bus:OrdinaryShareClass5 2014-11-30 08286876 uk-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 08286876 uk-bus:OrdinaryShareClass2 2013-12-01 2014-11-30 08286876 uk-bus:OrdinaryShareClass3 2013-12-01 2014-11-30 08286876 uk-bus:OrdinaryShareClass4 2013-12-01 2014-11-30 08286876 uk-bus:OrdinaryShareClass5 2013-12-01 2014-11-30 08286876 uk-bus:PreferenceShareClass1 2014-11-30 08286876 uk-bus:PreferenceShareClass2 2014-11-30 08286876 uk-bus:PreferenceShareClass3 2014-11-30 08286876 uk-bus:PreferenceShareClass4 2014-11-30 08286876 uk-bus:PreferenceShareClass5 2014-11-30 08286876 uk-bus:PreferenceShareClass1 2013-12-01 2014-11-30 08286876 uk-bus:PreferenceShareClass2 2013-12-01 2014-11-30 08286876 uk-bus:PreferenceShareClass3 2013-12-01 2014-11-30 08286876 uk-bus:PreferenceShareClass4 2013-12-01 2014-11-30 08286876 uk-bus:PreferenceShareClass5 2013-12-01 2014-11-30 08286876 uk-bus:CompanySecretary 2013-12-01 2014-11-30 08286876 uk-bus:RegisteredOffice 2013-12-01 2014-11-30 08286876 uk-bus:EntityAccountantsOrAuditors 2013-12-01 2014-11-30 08286876 uk-bus:EntityAccountantsOrAuditors 2014-11-30 08286876 uk-bus:MainBusiness 2013-12-01 2014-11-30 08286876 uk-bus:EntityBankers 2013-12-01 2014-11-30 08286876 uk-bus:EntityLawyersOrLegalAdvisers 2013-12-01 2014-11-30 08286876 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-12-01 2014-11-30 08286876 uk-bus:HighestPaidDirector 2013-12-01 2014-11-30 08286876 uk-bus:HighestPaidDirector 2014-11-30 08286876 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-12-01 2014-11-30 08286876 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-12-01 2014-11-30 08286876 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-12-01 2014-11-30 08286876 uk-bus:AllEntityOfficers 2013-12-01 2014-11-30 08286876 uk-gaap:InvestmentProperties 2013-11-30 08286876 uk-gaap:InvestmentProperties 2013-12-01 2014-11-30 08286876 uk-gaap:InvestmentProperties 2014-11-30 08286876 uk-gaap:IntellectualProperty 2013-12-01 2014-11-30 08286876 uk-gaap:IntellectualProperty 2013-11-30 08286876 uk-gaap:IntellectualProperty 2014-11-30 08286876 uk-countries:UnitedKingdom 2013-12-01 2014-11-30 08286876 uk-countries:Europe 2013-12-01 2014-11-30 08286876 uk-countries:NorthAmerica 2013-12-01 2014-11-30 08286876 uk-countries:SouthAmerica 2013-12-01 2014-11-30 08286876 uk-countries:Asia 2013-12-01 2014-11-30 08286876 uk-countries:RestWorldOutsideUK 2013-12-01 2014-11-30 08286876 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-01 2014-11-30 08286876 uk-gaap:LeasedTangibleFixedAssets 2013-12-01 2014-11-30 08286876 uk-gaap:AllSubsidiaries 2013-12-01 2014-11-30 08286876 uk-gaap:AllAssociates 2013-12-01 2014-11-30 08286876 dpl-gaap:CostSales 2013-11-30 08286876 dpl-gaap:CostSales 2014-11-30 08286876 dpl-gaap:CostSales 2013-12-01 2014-11-30 08286876 dpl-gaap:DistributionCosts 2013-12-01 2014-11-30 08286876 dpl-gaap:AdministrativeExpenses 2013-12-01 2014-11-30 08286876 uk-bus:Director1 2013-12-01 2014-11-30 08286876 2012-11-07 08286876 2013-11-30 08286876 2012-11-08 2013-11-30 08286876 uk-gaap:RestatedAmount 2012-11-07 08286876 uk-gaap:RestatedAmount 2013-11-30 08286876 uk-gaap:NetGoodwill 2012-11-07 08286876 uk-gaap:NetGoodwill 2013-11-30 08286876 uk-gaap:NetGoodwill 2012-11-08 2013-11-30 08286876 uk-gaap:OtherIntangibleFixedAssets 2012-11-08 2013-11-30 08286876 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-07 08286876 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-30 08286876 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-08 2013-11-30 08286876 uk-gaap:DevelopmentCosts 2012-11-07 08286876 uk-gaap:DevelopmentCosts 2013-11-30 08286876 uk-gaap:DevelopmentCosts 2012-11-08 2013-11-30 08286876 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-07 08286876 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-08 2013-11-30 08286876 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-30 08286876 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-11-08 2013-11-30 08286876 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-11-07 08286876 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-11-30 08286876 uk-gaap:PlantMachinery 2012-11-08 2013-11-30 08286876 uk-gaap:PlantMachinery 2012-11-07 08286876 uk-gaap:PlantMachinery 2013-11-30 08286876 uk-gaap:Vehicles 2012-11-08 2013-11-30 08286876 uk-gaap:Vehicles 2012-11-07 08286876 uk-gaap:Vehicles 2013-11-30 08286876 uk-gaap:FixturesFittings 2012-11-08 2013-11-30 08286876 uk-gaap:FixturesFittings 2012-11-07 08286876 uk-gaap:FixturesFittings 2013-11-30 08286876 uk-gaap:ComputerEquipment 2012-11-08 2013-11-30 08286876 uk-gaap:ComputerEquipment 2012-11-07 08286876 uk-gaap:ComputerEquipment 2013-11-30 08286876 uk-gaap:SharesListedFixedAssetInvestments 2012-11-07 08286876 uk-gaap:SharesListedFixedAssetInvestments 2012-11-08 2013-11-30 08286876 uk-gaap:SharesListedFixedAssetInvestments 2013-11-30 08286876 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-11-07 08286876 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-11-08 2013-11-30 08286876 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-11-30 08286876 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-11-07 08286876 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-11-08 2013-11-30 08286876 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-11-30 08286876 uk-gaap:ProvisionsForBadDebts 2012-11-07 08286876 uk-gaap:ProvisionsForBadDebts 2012-11-08 2013-11-30 08286876 uk-gaap:ProvisionsForBadDebts 2013-11-30 08286876 uk-gaap:ProvisionsForDeferredTaxation 2012-11-07 08286876 uk-gaap:ProvisionsForDeferredTaxation 2012-11-08 2013-11-30 08286876 uk-gaap:ProvisionsForDeferredTaxation 2013-11-30 08286876 uk-gaap:OtherProvisions 2012-11-07 08286876 uk-gaap:OtherProvisions 2012-11-08 2013-11-30 08286876 uk-gaap:OtherProvisions 2013-11-30 08286876 uk-gaap:WithinOneYear 2012-11-07 08286876 uk-gaap:WithinOneYear 2012-11-08 2013-11-30 08286876 uk-gaap:WithinOneYear 2013-11-30 08286876 uk-gaap:AfterOneYear 2012-11-07 08286876 uk-gaap:AfterOneYear 2012-11-08 2013-11-30 08286876 uk-gaap:AfterOneYear 2013-11-30 08286876 uk-bus:AllOrdinaryShares 2013-11-30 08286876 uk-bus:AllOrdinaryShares 2012-11-07 08286876 uk-bus:OrdinaryShareClass1 2013-11-30 08286876 uk-bus:OrdinaryShareClass2 2013-11-30 08286876 uk-bus:OrdinaryShareClass3 2013-11-30 08286876 uk-bus:OrdinaryShareClass4 2013-11-30 08286876 uk-bus:OrdinaryShareClass5 2013-11-30 08286876 uk-bus:OrdinaryShareClass1 2012-11-08 2013-11-30 08286876 uk-bus:OrdinaryShareClass2 2012-11-08 2013-11-30 08286876 uk-bus:OrdinaryShareClass3 2012-11-08 2013-11-30 08286876 uk-bus:OrdinaryShareClass4 2012-11-08 2013-11-30 08286876 uk-bus:OrdinaryShareClass5 2012-11-08 2013-11-30 08286876 uk-bus:PreferenceShareClass1 2013-11-30 08286876 uk-bus:PreferenceShareClass2 2013-11-30 08286876 uk-bus:PreferenceShareClass3 2013-11-30 08286876 uk-bus:PreferenceShareClass4 2013-11-30 08286876 uk-bus:PreferenceShareClass5 2013-11-30 08286876 uk-bus:PreferenceShareClass1 2012-11-08 2013-11-30 08286876 uk-bus:PreferenceShareClass2 2012-11-08 2013-11-30 08286876 uk-bus:PreferenceShareClass3 2012-11-08 2013-11-30 08286876 uk-bus:PreferenceShareClass4 2012-11-08 2013-11-30 08286876 uk-bus:PreferenceShareClass5 2012-11-08 2013-11-30 08286876 uk-bus:CompanySecretary 2012-11-08 2013-11-30 08286876 uk-bus:RegisteredOffice 2012-11-08 2013-11-30 08286876 uk-bus:EntityAccountantsOrAuditors 2012-11-08 2013-11-30 08286876 uk-bus:EntityAccountantsOrAuditors 2013-11-30 08286876 uk-bus:MainBusiness 2012-11-08 2013-11-30 08286876 uk-bus:EntityBankers 2012-11-08 2013-11-30 08286876 uk-bus:EntityLawyersOrLegalAdvisers 2012-11-08 2013-11-30 08286876 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-11-08 2013-11-30 08286876 uk-bus:HighestPaidDirector 2012-11-08 2013-11-30 08286876 uk-bus:HighestPaidDirector 2013-11-30 08286876 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-11-08 2013-11-30 08286876 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-11-08 2013-11-30 08286876 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-11-08 2013-11-30 08286876 uk-bus:AllEntityOfficers 2012-11-08 2013-11-30 08286876 uk-gaap:InvestmentProperties 2012-11-07 08286876 uk-gaap:InvestmentProperties 2012-11-08 2013-11-30 08286876 uk-gaap:InvestmentProperties 2013-11-30 08286876 uk-gaap:IntellectualProperty 2012-11-08 2013-11-30 08286876 uk-gaap:IntellectualProperty 2012-11-07 08286876 uk-gaap:IntellectualProperty 2013-11-30 08286876 uk-countries:UnitedKingdom 2012-11-08 2013-11-30 08286876 uk-countries:Europe 2012-11-08 2013-11-30 08286876 uk-countries:NorthAmerica 2012-11-08 2013-11-30 08286876 uk-countries:SouthAmerica 2012-11-08 2013-11-30 08286876 uk-countries:Asia 2012-11-08 2013-11-30 08286876 uk-countries:RestWorldOutsideUK 2012-11-08 2013-11-30 08286876 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-08 2013-11-30 08286876 uk-gaap:LeasedTangibleFixedAssets 2012-11-08 2013-11-30 08286876 uk-gaap:AllSubsidiaries 2012-11-08 2013-11-30 08286876 uk-gaap:AllAssociates 2012-11-08 2013-11-30 08286876 dpl-gaap:CostSales 2012-11-07 08286876 dpl-gaap:CostSales 2013-11-30 08286876 dpl-gaap:CostSales 2012-11-08 2013-11-30 08286876 dpl-gaap:DistributionCosts 2012-11-08 2013-11-30 08286876 dpl-gaap:AdministrativeExpenses 2012-11-08 2013-11-30 08286876 uk-bus:Director1 2012-11-08 2013-11-30
Registered number: 08286876
Yster Services Limited
Abbreviated accounts
For The Year Ended 30 November 2014
Your Accountancy Solutions Limited

27 Austin Friars
London
EC2N 2QP
Abbreviated Balance Sheet
30 November 2014 Period to 30 November 2013
Notes £ £ £ £
CURRENT ASSETS
Debtors 2 13,136 12,237
Cash at bank and in hand 33,510 6,511
46,646 18,748
Creditors: Amounts Falling Due Within One Year (17,622) (8,916)
NET CURRENT ASSETS (LIABILITIES) 29,024 9,832
TOTAL ASSETS LESS CURRENT LIABILITIES 29,024 9,832
NET ASSETS 29,024 9,832
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss account 29,023 9,831
SHAREHOLDERS' FUNDS 29,024 9,832
For the year ending 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Sean Quinlan
7 October 2015
Page 1
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Debtors
Debtors include an amount of £ - (2013 - £ 1 ) falling due after more than one year.
Share Capital
Value Number 30 November 2014 Period to 30 November 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
Page 2