Abbreviated Company Accounts - YORK STREET MAINTENANCE LIMITED
Abbreviated Company Accounts - YORK STREET MAINTENANCE LIMITED
Registered Number 03045148
YORK STREET MAINTENANCE LIMITED
Abbreviated Accounts
30 December 2016
YORK STREET MAINTENANCE LIMITED Registered Number 03045148
Abbreviated Balance Sheet as at 30 December 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Shareholders' funds |
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For the year ending 30 December 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by:
YORK STREET MAINTENANCE LIMITED Registered Number 03045148
Notes to the Abbreviated Accounts for the period ended 30 December 2016
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
2Tangible fixed assets
£ | |
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Cost | |
At 31 December 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 December 2016 |
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Depreciation | |
At 31 December 2015 |
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Charge for the year |
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On disposals |
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At 30 December 2016 |
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Net book values | |
At 30 December 2016 | 18,500 |
At 30 December 2015 | 18,500 |