Abbreviated Company Accounts - YORKSHIRE GAS & ELECTRICAL LIMITED

YORKSHIRE GAS & ELECTRICAL LIMITED - Company Information

08622163 YORKSHIRE GAS & ELECTRICAL LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 08622163 2014-08-01 2015-07-31 08622163 2015-07-31 08622163 2014-07-31 08622163 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 08622163 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 08622163

YORKSHIRE GAS & ELECTRICAL LIMITED

Abbreviated Accounts

31 July 2015

YORKSHIRE GAS & ELECTRICAL LIMITED Registered Number 08622163

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,815	5,087
		3,815	5,087
Current assets
Stocks		310,000	98,000
Debtors		67,760	40,586
Cash at bank and in hand		17,585	431
		395,345	139,017
Prepayments and accrued income		6,137	-
Creditors: amounts falling due within one year	3	(345,159)	(102,653)
Net current assets (liabilities)		56,323	36,364
Total assets less current liabilities		60,138	41,451
Total net assets (liabilities)		60,138	41,451
Capital and reserves
Called up share capital	4	900	900
Profit and loss account		59,238	40,551
Shareholders' funds		60,138	41,451

For the year ending 31 July 2015 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 21 October 2015

And signed on their behalf by:
M Withers, Director
M Withers, Director

YORKSHIRE GAS & ELECTRICAL LIMITED Registered Number 08622163

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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
Turnover is sales net of VAT.

Tangible assets depreciation policy
Depreciation is calculated at 25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 August 2014	6,783
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	6,783
Depreciation
At 1 August 2014	1,696
Charge for the year	1,272
On disposals	-
At 31 July 2015	2,968
Net book values
At 31 July 2015	3,815
At 31 July 2014	5,087

3Creditors

	2015 £	2014 £
Secured Debts	345,159	102,652
Instalment debts due after 5 years	0	0
Non-instalment debts due after 5 years	0	0

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
900 Ordinary shares of £1 each	900	900