Principle 5 (Yorkshire Co-operative Resource Centre) Ltd,Ltd - Accounts

Principle 5 (Yorkshire Co-operative Resource Centre) Ltd,Ltd - Accounts

PRINCIPLE 5 (YORKSHIRE CO-OPERATIVE RESOURCE CENTRE) LTD - Company Information

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2015-04-01 true false Private Limited Company 09040199 2016-03-31 09040199 2015-04-01 2016-03-31 09040199 2015-03-31 09040199 2014-05-14 2015-03-31 09040199 uk-bus:Director1 2015-04-01 2016-03-31 iso4217:GBP
Principle 5 (Yorkshire Co-operative Resource Centre) Ltd
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09040199
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Contents Page
Principle 5 (Yorkshire Co-operative Resource Centre) Ltd
For the year ended 31 March 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Principle 5 (Yorkshire Co-operative Resource Centre) Ltd
As at 31 March 2016
09040199
Registered Number :
£
£
2016
Notes
2015
Current assets
Cash at bank and in hand
593
403
593
403
Creditors: amounts falling due within one year
(225)
(406)
178
187
Net current assets
Total assets less current liabilities
187
178
187
Net assets
178
Capital and reserves
Profit and loss account
187
178
187
178
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 11 October 2016
S J Thompson Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Principle 5 (Yorkshire Co-operative Resource Centre) Ltd
For the year ended 31 March 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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