Abbreviated Company Accounts - SBS YORKSHIRE LIMITED

SBS YORKSHIRE LIMITED - Company Information

09652728 SBS YORKSHIRE LIMITED 2016-06-30 false 2015-06-23 2016-06-30 true 09652728 2015-06-23 2016-06-30 09652728 2016-06-30 09652728 uk-gaap-cd-bus:Director1 2015-06-23 2016-06-30 09652728 uk-gaap-cd-bus:Director2 2015-06-23 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-23 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 09652728

SBS YORKSHIRE LIMITED

Abbreviated Accounts

30 June 2016

SBS YORKSHIRE LIMITED Registered Number 09652728

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	19,862
		19,862
Current assets
Cash at bank and in hand		20,387
		20,387
Creditors: amounts falling due within one year		(28,813)
Net current assets (liabilities)		(8,426)
Total assets less current liabilities		11,436
Total net assets (liabilities)		11,436
Capital and reserves
Called up share capital	3	100
Profit and loss account		11,336
Shareholders' funds		11,436

For the year ending 30 June 2016 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 21 October 2016

And signed on their behalf by:
Mr Paul Metcalf, Director

SBS YORKSHIRE LIMITED Registered Number 09652728

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - 10% straight line

2Tangible fixed assets

	£
Cost
Additions	22,068
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	22,068
Depreciation
Charge for the year	2,206
On disposals	-
At 30 June 2016	2,206
Net book values
At 30 June 2016	19,862

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

	2016 £
100 Ordinary shares of £1 each	100

Company Paid Dividend of £28,000 during the year.