Abbreviated Company Accounts - 25 YORKERSGATE MALTON LIMITED

Abbreviated Company Accounts - 25 YORKERSGATE MALTON LIMITED


Registered Number 02390813

25 YORKERSGATE MALTON LIMITED

Abbreviated Accounts

31 March 2014

25 YORKERSGATE MALTON LIMITED Registered Number 02390813

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Current assets
Debtors 2 445 170
Cash at bank and in hand 912 759
1,357 929
Creditors: amounts falling due within one year (632) (622)
Net current assets (liabilities) 725 307
Total assets less current liabilities 725 307
Total net assets (liabilities) 725 307
Capital and reserves
Called up share capital 6 6
Profit and loss account 719 301
Shareholders' funds 725 307
  • For the year ending 31 March 2014 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 6 October 2014

And signed on their behalf by:
H Shoraka, Director

25 YORKERSGATE MALTON LIMITED Registered Number 02390813

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The principal accounting policies adopted in the preparation of the financial statements are set out below and remain unchanged from the previous year, and have also been consistently applied within the same accounts

Turnover policy
The companies turnover represents the value of service charges received during the year

2Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 445 170

Being Insurance Prepaid