Abbreviated Company Accounts - Y.P. CONSULTANCY LTD

REDROCKS INVESTMENTS LTD - Company Information

08778100 Y.P. CONSULTANCY LTD 2015-11-30 false 2014-12-01 2015-11-30 true 08778100 2014-12-01 2015-11-30 08778100 2015-11-30 08778100 2014-11-30 08778100 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 08778100 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 08778100

Y.P. CONSULTANCY LTD

Abbreviated Accounts

30 November 2015

Y.P. CONSULTANCY LTD Registered Number 08778100

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Debtors		436	1,286
Cash at bank and in hand		2,037	7,016
		2,473	8,302
Creditors: amounts falling due within one year		(833)	(3,724)
Net current assets (liabilities)		1,640	4,578
Total assets less current liabilities		1,640	4,578
Total net assets (liabilities)		1,640	4,578
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		1,630	4,568
Shareholders' funds		1,640	4,578

For the year ending 30 November 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 31 August 2016

And signed on their behalf by:
MRS Y PATEL, Director

Y.P. CONSULTANCY LTD Registered Number 08778100

Notes to the Abbreviated Accounts for the period ended 30 November 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - 100%

Other accounting policies
Operating lease agreements

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

2Tangible fixed assets

	£
Cost
At 1 December 2014	1,658
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 November 2015	1,658
Depreciation
At 1 December 2014	1,658
Charge for the year	0
On disposals	0
At 30 November 2015	1,658
Net book values
At 30 November 2015	0
At 30 November 2014	0

Fixed assets

All fixed assets are initially recorded at cost.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10