Abbreviated Company Accounts - YESTER DEVELOPMENTS LIMITED

Abbreviated Company Accounts - YESTER DEVELOPMENTS LIMITED

YESTER DEVELOPMENTS LIMITED - Company Information

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Registered Number SC462143

YESTER DEVELOPMENTS LIMITED

Abbreviated Accounts

31 October 2015

YESTER DEVELOPMENTS LIMITED Registered Number SC462143

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Current assets
Stocks 540,485 40,453
Debtors 133,524 24,654
Cash at bank and in hand 121,699 60,738
795,708 125,845
Creditors: amounts falling due within one year (159,470) (32,751)
Net current assets (liabilities) 636,238 93,094
Total assets less current liabilities 636,238 93,094
Creditors: amounts falling due after more than one year (627,919) (77,919)
Total net assets (liabilities) 8,319 15,175
Capital and reserves
Called up share capital 20,000 20,000
Profit and loss account (11,681) (4,825)
Shareholders' funds 8,319 15,175
  • For the year ending 31 October 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 28 July 2016

And signed on their behalf by:
Garreth Wood, Director

YESTER DEVELOPMENTS LIMITED Registered Number SC462143

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover excludes value added tax and represents the value of services supplied to customers within the United Kingdom

Other accounting policies
Stock
Stocks are stated at the lower of cost or net realisable value. Work in progress comprises costs which have been incurred but not yet invoiced by the balance sheet date.