| YDA YORKSHIRE LTD |
| Registered number: |
07434843 |
| Abbreviated Balance Sheet |
| as at 30 November 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
22,500 |
|
|
30,000 |
|
| Current assets |
| Debtors |
|
|
85,858 |
|
|
42,406 |
| Investments held as current assets |
|
|
25,000 |
|
|
25,000 |
| Cash at bank and in hand |
|
|
52,238 |
|
|
114,144 |
|
|
|
163,096 |
|
|
181,550 |
|
| Creditors: amounts falling due within one year |
|
|
(24,288) |
|
|
(63,329) |
|
| Net current assets |
|
|
|
138,808 |
|
|
118,221 |
|
| Net assets |
|
|
|
161,308 |
|
|
148,221 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
161,307 |
|
|
148,220 |
|
| Shareholder's funds |
|
|
|
161,308 |
|
|
148,221 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| YUSUF DAAWIE |
| Director |
| Approved by the board on 10 August 2017 |
|
