D.E.A. (Yorkshire) Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06223415 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

D.E.A. (Yorkshire) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

I Crouch

R Steel

REGISTERED OFFICE:

5 Lee Clough Drive

Mytholmroyd

Hebden Bridge

HX7 5PP

REGISTERED NUMBER:

06223415 (England and Wales)

ACCOUNTANTS:

Equate

17 Appleton Court

Calder Park

Wakefield

West Yorkshire

WF2 7AR

FIXED ASSETS

Tangible assets

2

370

488

CURRENT ASSETS

Debtors

10,240

10,188

Cash at bank

2,300

5,266

12,540

15,454

CREDITORS

Amounts falling due within one year

12,845

13,388

NET CURRENT (LIABILITIES)/ASSETS

(305

)

2,066

TOTAL ASSETS LESS CURRENT LIABILITIES

65

2,554

CAPITAL AND RESERVES

Called up share capital

3

62

62

Profit and loss account

3

2,492

SHAREHOLDERS' FUNDS

65

2,554

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 November 2015 and were signed on its behalf by:

I Crouch - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost

convention and in accordance with the Financial Reporting Standard for

Smaller Entities (effective April 2008).

Turnover

Turnover in respect of services is recognised when the company obtains the

right to receive consideration for services provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

2,459

Additions

400

At 30 April 2015

2,859

DEPRECIATION

At 1 May 2014

1,971

Charge for year

518

At 30 April 2015

2,489

NET BOOK VALUE

At 30 April 2015

370

At 30 April 2014

488

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

60

Ordinary

£1.00

60

60

1

Ordinary A

£1.00

1

1

1

Ordinary B

£1.00

1

1

62

62

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years

ended 30 April 2015 and 30 April 2014:

30.4.15

30.4.14

£

£

R Steel

Balance outstanding at start of year

-

-

Amounts advanced

4,372

-

Amounts repaid

(9,300

)

-

Balance outstanding at end of year

(4,928

)

-

I Crouch

Balance outstanding at start of year

-

-

Amounts advanced

10,496

-

Amounts repaid

(15,808

)

-

Balance outstanding at end of year

(5,312

)

-