Yare Investments Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07171629 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 28th February 2014

for

Yare Investments Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr M Christophi

REGISTERED OFFICE:

58 Thorpe Road

Norwich

Norfolk

NR1 1RY

REGISTERED NUMBER:

07171629 (England and Wales)

ACCOUNTANTS:

Aston Shaw Ltd

58 Thorpe Road

Norwich

Norfolk

NR1 1RY

FIXED ASSETS

Tangible assets

2

145,562

145,562

CURRENT ASSETS

Debtors

243

2,680

Cash at bank

34,696

46,066

34,939

48,746

CREDITORS

Amounts falling due within one year

30,779

185,957

NET CURRENT ASSETS/(LIABILITIES)

4,160

(137,211

)

TOTAL ASSETS LESS CURRENT LIABILITIES

149,722

8,351

CREDITORS

Amounts falling due after more than one year

147,431

-

NET ASSETS

2,291

8,351

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

2,290

8,350

SHAREHOLDERS' FUNDS

2,291

8,351

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2014 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 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 director on 28th November 2014 and were signed by:

Mr M Christophi - 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 April 2008).

Turnover

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

Tangible fixed assets

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

Land and buildings

-

not provided

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st March 2013

and 28th February 2014

145,562

NET BOOK VALUE

At 28th February 2014

145,562

At 28th February 2013

145,562

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28/2/14

28/2/13

value:

£

£

1

Ordinary

1

1

1

4.	ULTIMATE CONTROLLING PARTY

In the period under review the company was controlled by it's Director Mr M Christophi by way of his 100%

controlling shareholding.