YORKSHIRE RECLAIM FLOORING LIMITED

YORKSHIRE RECLAIM FLOORING LIMITED - Company Information

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Registered number: 3924814

Abbreviated accounts

For The Year Ended 29 February 2016

QUALITY BUSINESS SERVICES (YORKSHIRE) LIMITED

Association of Accounting Technicians

20 HIGH STREET

QUEENSBURY

BRADFORD

WEST YORKSHIRE

BD13 2PA

YORKSHIRE RECLAIM FLOORING LIMITED

Company No. 3924814

Abbreviated Balance Sheet 29 February 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		7,728		18,213

			7,728		18,213
CURRENT ASSETS
Stocks		64,237		60,008
Debtors		486		8,591
Cash at bank and in hand		44		7,219

		64,767		75,818
Creditors: Amounts Falling Due Within One Year		(4,578 )		(4,513 )

NET CURRENT ASSETS (LIABILITIES)			60,189		71,305

TOTAL ASSETS LESS CURRENT LIABILITIES			67,917		89,518

Creditors: Amounts Falling Due After More Than One Year			(141,336 )		(148,596 )

NET ASSETS			(73,419 )		(59,078 )

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			(73,519 )		(59,178 )

SHAREHOLDERS' FUNDS			(73,419 )		(59,078 )

YORKSHIRE RECLAIM FLOORING LIMITED

Company No. 3924814

Abbreviated Balance Sheet (continued) 29 February 2016

For the year ending 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

MR CHRISTOPHER DUNN

30 November 2016

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YORKSHIRE RECLAIM FLOORING LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 29 February 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Office Equipment	25% reducing balance

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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YORKSHIRE RECLAIM FLOORING LIMITED

Notes to the Abbreviated Accounts (continued)

For The Year Ended 29 February 2016

2. Tangible Assets


	Total
Cost	£
As at 1 March 2015	52,943
Additions	80
Disposals	(10,650 )

As at 29 February 2016	42,373

Depreciation
As at 1 March 2015	34,730
Provided during the period	(1,435 )
Disposals	1,350

As at 29 February 2016	34,645

Net Book Value
As at 29 February 2016	7,728

As at 1 March 2015	18,213

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

4. Ultimate Controlling Party

The company's ultimate controlling party is Mr Christopher Dunn by virtue of his ownership of 75% of the issued share capital in the company.

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