Abbreviated Company Accounts - YELNATS LIMITED

08218839 YELNATS LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 08218839 2014-10-01 2015-09-30 08218839 2015-09-30 08218839 2014-09-30 08218839 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 08218839 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director3 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director3 2015-09-30 uk-gaap-cd-bus:Director3 2014-09-30 iso4217:GBP shares

Registered Number 08218839

YELNATS LIMITED

Abbreviated Accounts

30 September 2015

YELNATS LIMITED Registered Number 08218839

Abbreviated Balance Sheet as at 30 September 2015

	2015	2014
	£	£
Current assets
Stocks	-	821
Debtors	89,228	63,240
Cash at bank and in hand	-	3,199
	89,228	67,260
Creditors: amounts falling due within one year	(49,351)	(27,913)
Net current assets (liabilities)	39,877	39,347
Total assets less current liabilities	39,877	39,347
Total net assets (liabilities)	39,877	39,347
Capital and reserves
Called up share capital	2	2
Profit and loss account	39,875	39,345
Shareholders' funds	39,877	39,347

For the year ending 30 September 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 17 June 2016

And signed on their behalf by:
Mr A P Stanley, Director

YELNATS LIMITED Registered Number 08218839

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

2Transactions with directors

Name of director receiving advance or credit:	Mr A P Stanley
Description of the transaction:	Director's Loan
Balance at 1 October 2014:	£ 63,240
Advances or credits made:	£ 12,467
Advances or credits repaid:	-
Balance at 30 September 2015:	£ 75,707