Abbreviated Company Accounts - YORKSHIRE COUNTRY HOLIDAYS LIMITED

Abbreviated Company Accounts - YORKSHIRE COUNTRY HOLIDAYS LIMITED

YORKSHIRE COUNTRY HOLIDAYS LIMITED - Company Information

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Registered Number 05414116

YORKSHIRE COUNTRY HOLIDAYS LIMITED

Abbreviated Accounts

30 November 2015

YORKSHIRE COUNTRY HOLIDAYS LIMITED Registered Number 05414116

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,135 2,669
2,135 2,669
Current assets
Debtors 610 1,010
Cash at bank and in hand 9,570 6,911
10,180 7,921
Creditors: amounts falling due within one year (3,591) (10,484)
Net current assets (liabilities) 6,589 (2,563)
Total assets less current liabilities 8,724 106
Total net assets (liabilities) 8,724 106
Capital and reserves
Called up share capital 2 2
Profit and loss account 8,722 104
Shareholders' funds 8,724 106
  • For the year ending 30 November 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 29 March 2016

And signed on their behalf by:
D McLuckie, Director

YORKSHIRE COUNTRY HOLIDAYS LIMITED Registered Number 05414116

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets
£
Cost
At 1 December 2014 10,780
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 10,780
Depreciation
At 1 December 2014 8,111
Charge for the year 534
On disposals -
At 30 November 2015 8,645
Net book values
At 30 November 2015 2,135
At 30 November 2014 2,669