Abbreviated Company Accounts - YASTEK CONSULTING LIMITED

Abbreviated Company Accounts - YASTEK CONSULTING LIMITED

YASTEK CONSULTING LIMITED - Company Information

Print Friendly Version

Registered Number 03474928

YASTEK CONSULTING LIMITED

Abbreviated Accounts

31 January 2014

YASTEK CONSULTING LIMITED Registered Number 03474928

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 408 544
408 544
Current assets
Debtors 10,200 12,200
Investments 5,245 3,176
Cash at bank and in hand 53,191 53,177
68,636 68,553
Creditors: amounts falling due within one year (45,513) (51,340)
Net current assets (liabilities) 23,123 17,213
Total assets less current liabilities 23,531 17,757
Total net assets (liabilities) 23,531 17,757
Capital and reserves
Called up share capital 10 10
Revaluation reserve 351 64
Profit and loss account 23,170 17,683
Shareholders' funds 23,531 17,757
  • For the year ending 31 January 2014 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 October 2014

And signed on their behalf by:
Paul Saunders, Director

YASTEK CONSULTING LIMITED Registered Number 03474928

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

Turnover policy
Turnover is stated exclusive of VAT

Tangible assets depreciation policy
Assets are depreciated at 25% reducing balance.

2Tangible fixed assets
£
Cost
At 1 February 2013 8,408
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 8,408
Depreciation
At 1 February 2013 7,864
Charge for the year 136
On disposals -
At 31 January 2014 8,000
Net book values
At 31 January 2014 408
At 31 January 2013 544