SBS YORKSHIRE LIMITED - Accounts

SBS YORKSHIRE LIMITED - Accounts

SBS YORKSHIRE LIMITED - Company Information

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Registered Number : 09652728

 

 

 

SBS YORKSHIRE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

SBS YORKSHIRE LIMITED
Contents Page
For the year ended 30 June 2017
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of SBS YORKSHIRE LIMITED for the year ended 30 June 2017 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of SBS YORKSHIRE LIMITED, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of SBS YORKSHIRE LIMITED and state those matters that we have agreed to state to the Board ofs of SBS YORKSHIRE LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SBS YORKSHIRE LIMITED and its members as a body for our work or for this report.

It is your duty to ensure that SBS YORKSHIRE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of SBS YORKSHIRE LIMITED. You consider that SBS YORKSHIRE LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SBS YORKSHIRE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
MAG ACCOUNTANTS
4-York House,
Langston Road
Loughton
Essex
IG10 3TQ
23 March 2018
1
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Tangible fixed assets 2 17,656    19,862 
17,656    19,862 
Current assets      
Cash at bank and in hand 42,826    20,387 
Creditors: amount falling due within one year (42,457)   (28,813)
Net current assets 369    (8,426)
 
Total assets less current liabilities 18,025    11,436 
Net assets 18,025    11,436 
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account 17,925    11,336 
Shareholders funds 18,025    11,436 
 


For the year ended 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Paul Joseph METCALF
Director

Date approved by the board: 23 March 2018
2
Statutory Information
SBS YORKSHIRE LIMITED is a private limited company, limited by shares, domiciled in , registration number 09652728.

The presentation currency is £ sterling.
1.

Accounting Policies

Accounting Policies
1.1 Accounting Convention
The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board. 
The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.
1.2 Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.
1.3 Tangible fixed assets and depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:

Fixtures, fitting and equipment - - 10% straight line
Turnover
The total turnover of the company for the period has been derived from its principal activity wholly undertaken in the UK. 
Tangible fixed assets and depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:
Fixtures and Fittings 10% Straight Line
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 July 2016 22,068    22,068 
Additions -    - 
Disposals -    - 
At 30 June 2017 22,068    22,068 
Depreciation
At 01 July 2016 2,206    2,206 
Charge for year 2,206    2,206 
On disposals -    - 
At 30 June 2017 4,412    4,412 
Net book values
Closing balance as at 30 June 2017 17,656    17,656 
Opening balance as at 01 July 2016 19,862    19,862 


3.

Share Capital

Allotted
2017
£		   2016
£
100 Class A shares of £1.00 each 100    100 
100    100 

3