York Vacuum Services Ltd - Accounts to registrar - small 17.1.1

York Vacuum Services Ltd - Accounts to registrar - small 17.1.1


IRIS Accounts Production v17.1.1.60 03244361 director 1.1.16 31.12.16 31.12.16 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure032443612015-12-31032443612016-12-31032443612016-01-012016-12-31032443612014-12-31032443612015-01-012015-12-31032443612015-12-3103244361ns15:EnglandWales2016-01-012016-12-3103244361ns14:PoundSterling2016-01-012016-12-3103244361ns10:Director12016-01-012016-12-3103244361ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3103244361ns10:Micro-entities2016-01-012016-12-3103244361ns10:AuditExempt-NoAccountantsReport2016-01-012016-12-3103244361ns10:FullAccounts2016-01-012016-12-310324436112016-01-012016-12-3103244361ns10:CompanySecretary12016-01-012016-12-3103244361ns10:RegisteredOffice2016-01-012016-12-3103244361ns5:CurrentFinancialInstruments2016-12-3103244361ns5:CurrentFinancialInstruments2015-12-31


REGISTERED NUMBER: 03244361 (England and Wales)















YORK VACUUM SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016






YORK VACUUM SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 03244361)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2


YORK VACUUM SERVICES LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTOR: Mr A J Clarke



SECRETARY: Mrs C L Clarke



REGISTERED OFFICE: 93 The Village
Haxby
York
YO32 2JE



REGISTERED NUMBER: 03244361 (England and Wales)



ACCOUNTANTS: DSC
Chartered Accountants
Tattersall House
East Parade
Harrogate
North Yorkshire
HG1 5LT



BANKERS: HSBC Bank Plc
13 Parliament Street
York
YO1 1XS

YORK VACUUM SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 03244361)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
£    £    £    £   
FIXED ASSETS 40,170 42,647

CURRENT ASSETS 25,162 42,692

PREPAYMENTS AND ACCRUED INCOME 183 250

CREDITORS
Amounts falling due within one year (36,571 ) (81,157 )
NET CURRENT LIABILITIES (11,226 ) (38,215 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,944

4,432

ACCRUALS AND DEFERRED INCOME 1,820 1,160
NET ASSETS 27,124 3,272

CAPITAL AND RESERVES 27,124 3,272

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 June 2017 and were signed by:





Mr A J Clarke - Director