YORK INVESTMENTS (UK) LTD


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Company Registration No. 07421351 (England and Wales)
YORK INVESTMENTS (UK) LTD Abbreviated unaudited accounts for the year ended 31 October 2016
YORK INVESTMENTS (UK) LTD Abbreviated Balance Sheet as at 31 October 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Investments
333,000 
93,000 
Current assets
Debtors
1,811 
- 
Cash at bank and in hand
38,389 
3,304 
40,200 
3,304 
Creditors: amounts falling due within one year
(745)
(373)
Net current assets
39,455 
2,931 
Total assets less current liabilities
372,455 
95,931 
Creditors: amounts falling due after more than one year
(363,637)
(88,636)
Net assets
8,818 
7,295 
Capital and reserves
Called up share capital
14 
14 
Profit and loss account
8,804 
7,281 
Total shareholders' funds
8,818 
7,295 
For the year ending 31 October 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 28 November 2016
D G Gordon Director Company Registration No. 07421351
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YORK INVESTMENTS (UK) LTD Notes to the Abbreviated Accounts for the year ended 31 October 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Investments
£ 
Cost
At 1 November 2015
93,000 
Additions
240,000 
At 31 October 2016
333,000 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
14 Ordinary shares of £1 each
14 
14 
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