Abbreviated Company Accounts - YELLOW SCIENTIFIC LIMITED

YELLOW SCIENTIFIC LIMITED - Company Information

03035470 YELLOW SCIENTIFIC LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 03035470 2015-07-01 2016-06-30 03035470 2016-06-30 03035470 2015-06-30 03035470 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 03035470 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 03035470

YELLOW SCIENTIFIC LIMITED

Abbreviated Accounts

30 June 2016

YELLOW SCIENTIFIC LIMITED Registered Number 03035470

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,532	4,710
		3,532	4,710
Current assets
Debtors		44,091	46,173
Cash at bank and in hand		19,662	11,351
		63,753	57,524
Creditors: amounts falling due within one year		(62,256)	(46,448)
Net current assets (liabilities)		1,497	11,076
Total assets less current liabilities		5,029	15,786
Total net assets (liabilities)		5,029	15,786
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		4,929	15,686
Shareholders' funds		5,029	15,786

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 23 March 2017

And signed on their behalf by:
D J Reid, Director

YELLOW SCIENTIFIC LIMITED Registered Number 03035470

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the invoiced value of services provided net of value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2015	13,039
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	13,039
Depreciation
At 1 July 2015	8,329
Charge for the year	1,178
On disposals	-
At 30 June 2016	9,507
Net book values
At 30 June 2016	3,532
At 30 June 2015	4,710

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100