Yorkshire Sleep Ltd - Accounts to registrar - small 17.2
Yorkshire Sleep Ltd - Accounts to registrar - small 17.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 26 October 2015 to 30 November 2016 |
for |
YORKSHIRE SLEEP LTD |
YORKSHIRE SLEEP LTD (REGISTERED NUMBER: 09840723) |
Contents of the Financial Statements |
for the Period 26 October 2015 to 30 November 2016 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
YORKSHIRE SLEEP LTD |
Company Information |
for the Period 26 October 2015 to 30 November 2016 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
52 St Johns Lane |
Halifax |
West Yorkshire |
HX1 2BW |
YORKSHIRE SLEEP LTD (REGISTERED NUMBER: 09840723) |
Balance Sheet |
30 November 2016 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
YORKSHIRE SLEEP LTD (REGISTERED NUMBER: 09840723) |
Notes to the Financial Statements |
for the Period 26 October 2015 to 30 November 2016 |
1. | STATUTORY INFORMATION |
Yorkshire Sleep Ltd is a |
registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
3. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 30 November 2016 |
DEPRECIATION |
Charge for period |
At 30 November 2016 |
NET BOOK VALUE |
At 30 November 2016 |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
Other creditors |