Abbreviated Company Accounts - YCHA LIMITED

Abbreviated Company Accounts - YCHA LIMITED

YCHA LIMITED - Company Information

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Registered Number 08988817

YCHA LIMITED

Abbreviated Accounts

31 December 2015

YCHA LIMITED Registered Number 08988817

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 233,755 -
Investments - -
233,755 -
Current assets
Stocks 1,018 -
Debtors 1,000 -
Investments - -
Cash at bank and in hand 3,547 -
5,565 -
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 5,565 0
Total assets less current liabilities 239,320 0
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (855) 0
Total net assets (liabilities) 238,465 0
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 238,465 0
Members' funds 238,465 0
  • 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:
Stephen Coxhead, Director
Chris Jacobs, Director

YCHA LIMITED Registered Number 08988817

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2015 0
Additions 259,455
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2015 259,455
Depreciation
At 1 January 2015 0
Charge for the year 25,700
On disposals 0
At 31 December 2015 25,700
Net book values
At 31 December 2015 233,755
At 31 December 2014 0