Yorvale Investments Limited - Abbreviated accounts 16.1
Yorvale Investments Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2015 |
| FOR |
| YORVALE INVESTMENTS LIMITED |
| YORVALE INVESTMENTS LIMITED (REGISTERED NUMBER: 04746703) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the year ended 31 October 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| YORVALE INVESTMENTS LIMITED |
| COMPANY INFORMATION |
| for the year ended 31 October 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| SOLICITORS: |
| YORVALE INVESTMENTS LIMITED (REGISTERED NUMBER: 04746703) |
| ABBREVIATED BALANCE SHEET |
| 31 October 2015 |
| 31.10.15 | 31.10.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Share premium |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| YORVALE INVESTMENTS LIMITED (REGISTERED NUMBER: 04746703) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 October 2015 |
| The financial statements were approved by the Board of Directors on behalf by: |
| YORVALE INVESTMENTS LIMITED (REGISTERED NUMBER: 04746703) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the year ended 31 October 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). |
| Preparation of consolidated financial statements |
| The financial statements contain information about Yorvale Investments Limited as an individual |
| company and do not contain consolidated financial information as the parent of a group. The company |
| has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated |
| financial statements. |
| Turnover |
| Turnover represents amounts invoiced by the company in respect of services provided during the year |
| excluding value added tax. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 November 2014 |
| and 31 October 2015 |
| DEPRECIATION |
| At 1 November 2014 |
| Charge for year |
| At 31 October 2015 |
| NET BOOK VALUE |
| At 31 October 2015 |
| At 31 October 2014 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 November 2014 |
| and 31 October 2015 | 2 |
| NET BOOK VALUE |
| At 31 October 2015 |
| At 31 October 2014 |
| YORVALE INVESTMENTS LIMITED (REGISTERED NUMBER: 04746703) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the year ended 31 October 2015 |
| 3. | FIXED ASSET INVESTMENTS - continued |
| The company's investments at the Balance Sheet date in the share capital of companies include the |
| following: |
| Nature of business: |
| % |
| Class of shares: | holding |
| ordinary | 100.00 |
| £ | £ |
| Aggregate capital and reserves | 211,378 | 207,014 |
| Profit for the year | 4,364 | 10,230 |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 100.00 |
| £ | £ |
| Aggregate capital and reserves | 291,587 | 234,858 |
| Profit for the year | 73,606 | 17,836 |
| 4. | CREDITORS |
| Creditors include an amount of £ |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.10.15 | 31.10.14 |
| value: | £ | £ |
| ordinary | £1 |