YORKSHIRE RECLAIM FLOORING LIMITED

YORKSHIRE RECLAIM FLOORING LIMITED - Company Information

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Registered number: 3924814

Abbreviated accounts

For The Year Ended 28 February 2015

QUALITY BUSINESS SERVICES (YORKSHIRE) LIMITED

Association of Accounting Technicians

20 HIGH STREET

QUEENSBURY

BRADFORD

WEST YORKSHIRE

BD13 2PA

YORKSHIRE RECLAIM FLOORING LIMITED

Company No. 3924814

Abbreviated Balance Sheet 28 February 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		18,213		4,177

			18,213		4,177
CURRENT ASSETS
Stocks		60,008		63,194
Debtors		8,591		4,256
Cash at bank and in hand		7,219		11,241

		75,818		78,691
Creditors: Amounts Falling Due Within One Year		(4,513)		(10,973)

NET CURRENT ASSETS (LIABILITIES)			71,305		67,718

TOTAL ASSETS LESS CURRENT LIABILITIES			89,518		71,895

Creditors: Amounts Falling After More Than One Year	3		(148,596)		(125,865)

NET ASSETS			(59,078)		(53,970)

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss account			(59,178)		(54,070)

SHAREHOLDERS' FUNDS			(59,078)		(53,970)

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YORKSHIRE RECLAIM FLOORING LIMITED

Company No. 3924814

Abbreviated Balance Sheet (continued) 28 February 2015

For the year ending 28 February 2015 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 CHRISTOPHER DUNN

14 November 2015

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YORKSHIRE RECLAIM FLOORING LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 28 February 2015

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.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Office Equipment	25% reducing balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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YORKSHIRE RECLAIM FLOORING LIMITED

Notes to the Abbreviated Accounts (continued)

For The Year Ended 28 February 2015

Tangible Assets


	Total
Cost	£
As at 1 March 2014	52,643
Additions	22,800
Disposals	(22,500)

As at 28 February 2015	52,943

Depreciation
As at 1 March 2014	48,466
Provided during the period	1,764
Disposals	(15,500)

As at 28 February 2015	34,730

Net Book Value
As at 28 February 2015	18,213

As at 1 March 2014	4,177

Creditors: Amounts Falling After More Than One Year

	2015	2014
	£	£
Directors loan account	148,596	125,865

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

Ultimate Controlling Party

The company's ultimate controlling party is Mr Christopher Dunn by virtue of his ownership of 75% of the issued share capital in the company.

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