Company Registration No. 07049747 (England and Wales)
THE WEST OF YORE LTD
(A COMPANY LIMITED BY GUARANTEE)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2015
THE WEST OF YORE LTD
(A COMPANY LIMITED BY GUARANTEE)
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
THE WEST OF YORE LTD
(A COMPANY LIMITED BY GUARANTEE)
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
30 April 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Investments
2
21,554
21,554
Current assets
Debtors
9,300
9,300
Cash at bank and in hand
54,569
47,804
63,869
57,104
Creditors: amounts falling due within one year
(18)
(3,015)
Net current assets
63,851
54,089
Total assets less current liabilities
85,405
75,643
Capital and reserves
Profit and loss account
85,405
75,643
Members' funds
85,405
75,643
For the financial year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 21 September 2015
M D Abrahams
T J Ramsden
Director
Director
Company Registration No. 07049747
THE WEST OF YORE LTD
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Investments
£
Cost
At 1 May 2014 & at 30 April 2015
21,554
At 30 April 2014
21,554
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