Abbreviated Company Accounts - YPL WILLINGTON LIMITED

Abbreviated Company Accounts - YPL WILLINGTON LIMITED


Registered Number 09515259

YPL WILLINGTON LIMITED

Abbreviated Accounts

31 December 2015

YPL WILLINGTON LIMITED Registered Number 09515259

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015
£
Current assets
Stocks 1,082,107
1,082,107
Creditors: amounts falling due within one year (1,082,007)
Net current assets (liabilities) 100
Total assets less current liabilities 100
Total net assets (liabilities) 100
Capital and reserves
Called up share capital 2 100
Shareholders' funds 100
  • For the year ending 31 December 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 26 September 2016

And signed on their behalf by:
D J Yarnold, Director

YPL WILLINGTON LIMITED Registered Number 09515259

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

Valuation information and policy
Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work progress.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
100 Ordinary shares of £1 each 100