NORTH YORKSHIRE BUSINESS AND EDUCATION PARTNERSHIP LIMITED Accounts filed on 31-07-2015
NORTH YORKSHIRE BUSINESS AND EDUCATION PARTNERSHIP LIMITED Accounts filed on 31-07-2015
NORTH YORKSHIRE BUSINESS AND EDUCATION PARTNERSHIP LIMITED
Company Registration Number:
04126134 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st August 2014
End date: 31st July 2015
SUBMITTED
NORTH YORKSHIRE BUSINESS AND EDUCATION PARTNERSHIP LIMITED
Company Information
for the Period Ended
31st July 2015
| Director: |
|
|
|
|
||
|
|
||
|
|
||
|
|
||
|
|
||
|
|
||
|
|
||
| Company secretary: |
|
|
| Registered office: |
|
|
|
|
||
|
|
||
| N Yorkshire | ||
|
|
||
| Company Registration Number: |
|
|
NORTH YORKSHIRE BUSINESS AND EDUCATION PARTNERSHIP LIMITED
Abbreviated Balance sheet
As at 31st July 2015
| Notes | 2015 £ |
2014 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 2 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Debtors: |
|
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors | |||
| Creditors: amounts falling due within one year |
|
|
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Provision for liabilities: |
|
36,854 | |
| Total net assets (liabilities): |
|
|
The notes form part of these financial statements
NORTH YORKSHIRE BUSINESS AND EDUCATION PARTNERSHIP LIMITED
Abbreviated Balance sheet
As at 31st July 2015
continued
| Notes | 2015 £ |
2014 £ |
|
|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: | 3 |
|
|
| Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Susan Gradwell
Status: Director
Name: Richard Long
Status: Director
The notes form part of these financial statements
NORTH YORKSHIRE BUSINESS AND EDUCATION PARTNERSHIP LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015
-
1. Accounting policies
Basis of measurement and preparation of accounts
Financial Statements have been prepared under the Historical Cost Convention and in accordance with the Financial Reporting for Standard Smaller Entities (effective April 2008) Turnover policy
The turnover shown in the Profit & Loss Accounts represents revenue recognised by the Company in respect of goods and services supplied during the period, exclusive of VAT and trade discounts. Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Furniture & equipment: 20% on reducing balance. Computer equipment: 50% on cost. Intangible fixed assets amortisation policy
N/A Valuation information and policy
N/A Other accounting policies
Leasing: rentals payable under operating leases are charged against income on a straight line basis over the lease term. Pensions: the company operates pension arrangements for the benefit of employees which are either in the nature of a defined benefits scheme or a defined contribution scheme. The assets of the defined contribution scheme are held separately from those of the company with insurance companies. The assets of the defined benefits scheme are held separately from the company, being invested in the North Yorkshire Pension Fund operated by NYCC. The company's members of the scheme are former employees of NYCC. The company has agreed to uphold the liability in the scheme relating to its employees. As the company does not operate the scheme and its employees form only a small fraction of the total members of the scheme, the scheme is accounted for as a defined contribution scheme.
NORTH YORKSHIRE BUSINESS AND EDUCATION PARTNERSHIP LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015
-
2. Tangible assets
Total Cost £ At 01st August 2014: 24,494 Additions: 1,672 At 31st July 2015: 26,166 Depreciation At 01st August 2014: 17,264 Charge for year: 7,007 At 31st July 2015: 24,271 Net book value At 31st July 2015: 1,895 At 31st July 2014: 7,230