York Vacuum Services Ltd - Abbreviated accounts 16.1

York Vacuum Services Ltd - Abbreviated accounts 16.1

YORK VACUUM SERVICES LTD - Company Information

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REGISTERED NUMBER: 03244361















YORK VACUUM SERVICES LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015






YORK VACUUM SERVICES LTD (REGISTERED NUMBER: 03244361)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

YORK VACUUM SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTOR: Mr A J Clarke



SECRETARY: Mrs C L Clarke



REGISTERED OFFICE: 93 The Village
Haxby
York
YO32 2JE



REGISTERED NUMBER: 03244361



ACCOUNTANTS: DSC
Chartered Accountants
Tattersall House
East Parade
Harrogate
North Yorkshire
HG1 5LT



BANKERS: HSBC Bank Plc
13 Parliament Street
York
YO1 1XS
Page 1
YORK VACUUM SERVICES LTD (REGISTERED NUMBER: 03244361)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 2,250 4,500
Tangible assets 3 40,397 40,626
42,647 45,126

CURRENT ASSETS
Stocks 2,460 2,499
Debtors 20,571 24,393
Cash at bank and in hand 19,911 43,174
42,942 70,066
CREDITORS
Amounts falling due within one year 82,317 96,325
NET CURRENT LIABILITIES (39,375 ) (26,259 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,272
18,867

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 3,172 18,767
SHAREHOLDERS' FUNDS 3,272 18,867

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 8 July 2016 and were signed by:





Mr A J Clarke - Director


The notes form part of these abbreviated accounts

Page 2
YORK VACUUM SERVICES LTD (REGISTERED NUMBER: 03244361)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

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.

Goodwill
Goodwill is the difference between the amount paid on the aquisition of a business and the aggregate fair value
of its separate net assets. It is being written off over the director's estimate of its useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life or, if held under a finance lease, over the lease term, whichever is the shorter.

Fixtures and fittings- 10% on reducing balance
(except computer equipment)

Computer equipment- 20% on cost

Freehold property is not depreciated as the residual value is such that depreciation would be immaterial.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 45,000
AMORTISATION
At 1 January 2015 40,500
Amortisation for year 2,250
At 31 December 2015 42,750
NET BOOK VALUE

At 31 December 2015 2,250
At 31 December 2014 4,500

Page 3
YORK VACUUM SERVICES LTD (REGISTERED NUMBER: 03244361)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 42,614
DEPRECIATION
At 1 January 2015 1,988
Charge for year 229
At 31 December 2015 2,217
NET BOOK VALUE
At 31 December 2015 40,397
At 31 December 2014 40,626

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 4