Yellow Brick Road Learning & Development - Abbreviated accounts 16.1

Yellow Brick Road Learning & Development - Abbreviated accounts 16.1

YELLOW BRICK ROAD LEARNING & DEVELOPMENT LIMITED - Company Information

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REGISTERED NUMBER: 06790427 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2016

FOR

YELLOW BRICK ROAD LEARNING &
DEVELOPMENT LIMITED

YELLOW BRICK ROAD LEARNING &
DEVELOPMENT LIMITED (REGISTERED NUMBER: 06790427)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

YELLOW BRICK ROAD LEARNING &
DEVELOPMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTORS: Mrs. L. Hinson
Mr M. C. Hinson





REGISTERED OFFICE: Moss Bank,
50 Bainbridge Road,
Sedbergh,
Cumbria.
LA10 5AU





REGISTERED NUMBER: 06790427 (England and Wales)





ACCOUNTANTS: C. Mitchinson & Co.
22 Market Place
Kendal
Cumbria
LA9 4TN
Page 1
YELLOW BRICK ROAD LEARNING &
DEVELOPMENT LIMITED (REGISTERED NUMBER: 06790427)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,358 724

CURRENT ASSETS
Debtors 7,970 8,193
Cash at bank 72,180 43,780
80,150 51,973
CREDITORS
Amounts falling due within one year 65,197 40,565
NET CURRENT ASSETS 14,953 11,408
TOTAL ASSETS LESS CURRENT
LIABILITIES
16,311
12,132

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 16,309 12,130
SHAREHOLDERS' FUNDS 16,311 12,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 19 April 2016 and were signed on its behalf by:




Mrs. L. Hinson - Director



Mr M. C. Hinson - Director


The notes form part of these abbreviated accounts

Page 2
YELLOW BRICK ROAD LEARNING &
DEVELOPMENT LIMITED (REGISTERED NUMBER: 06790427)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Turnover represents the value of work done in the year, including estimates of amounts not invoiced.

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


Tools & equipment - 10% reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015 1,150
Additions 784
At 31 January 2016 1,934
DEPRECIATION
At 1 February 2015 426
Charge for year 150
At 31 January 2016 576
NET BOOK VALUE
At 31 January 2016 1,358
At 31 January 2015 724

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary 1.00 2 2

Page 3