Yorkshire Accountants And Auditors Ltd - Accounts to registrar - small 16.1.1

Yorkshire Accountants And Auditors Ltd - Accounts to registrar - small 16.1.1


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REGISTERED NUMBER: 02681226 (England and Wales)















Financial Statements for the Year Ended 31 January 2016

for

Yorkshire Accountants And Auditors Ltd

Yorkshire Accountants And Auditors Ltd (Registered number: 02681226)






Contents of the Financial Statements
for the Year Ended 31 January 2016




Page

Company Information 1

Balance Sheet 2


Yorkshire Accountants And Auditors Ltd

Company Information
for the Year Ended 31 January 2016







DIRECTORS: B Elsworth
Mrs M Elsworth
M J Thwaites
Mrs J L Thwaites





SECRETARY: Mrs S A McConville





REGISTERED OFFICE: Eva Lett House
1 South Crescent
Ripon
North Yorkshire
HG4 1SN





REGISTERED NUMBER: 02681226 (England and Wales)





ACCOUNTANTS: Eura Audit UK Ripon
Eva Lett House
1 South Crescent
Ripon
North Yorkshire
HG4 1SN

Yorkshire Accountants And Auditors Ltd (Registered number: 02681226)

Balance Sheet
31 January 2016

2016 2015
£    £    £    £   
FIXED ASSETS 1,729,429 1,728,714

CURRENT ASSETS 338,945 307,101

CREDITORS
Amounts falling due within one year (602,779 ) (470,710 )
NET CURRENT LIABILITIES (263,834 ) (163,609 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,465,595

1,565,105

CREDITORS
Amounts falling due after more than one year 19,349 160,217
NET ASSETS 1,446,246 1,404,888

CAPITAL AND RESERVES 1,446,246 1,404,888

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 19 July 2016 and were signed on its behalf by:





B Elsworth - Director