Yello Veedub Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09660502 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 29 June 2015 to 30 June 2016

for

Yello Veedub Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs M Macdonald

B Macdonald

REGISTERED OFFICE:

C/O DH Business Support

Office 2

12 Jordan Street

Liverpool

L1 0BP

REGISTERED NUMBER:

09660502 (England and Wales)

ACCOUNTANTS:

DH Business Support Ltd

12 Jordan Street

Liverpool

L1 0BP

CURRENT ASSETS

Debtors

5,743

Cash at bank

21,458

27,201

CREDITORS

Amounts falling due within one year

17,597

NET CURRENT ASSETS

9,604

TOTAL ASSETS LESS CURRENT LIABILITIES

9,604

RESERVES

Profit and loss account

9,604

SHAREHOLDERS' FUNDS

9,604

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 March 2017 and were signed on its behalf by:

B Macdonald - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL