NORTH YORKSHIRE BUSINESS AND EDUCATION PARTNERSHIP LIMITED Accounts filed on 31-07-2014
NORTH YORKSHIRE BUSINESS AND EDUCATION PARTNERSHIP LIMITED Accounts filed on 31-07-2014
NORTH YORKSHIRE BUSINESS AND EDUCATION PARTNERSHIP LIMITED
Company Registration Number:
04126134 (England and Wales)
Report of the Directors and Unaudited Financial Statements
Period of accounts
Start date: 01st August 2013
End date: 31st July 2014
SUBMITTED
NORTH YORKSHIRE BUSINESS AND EDUCATION PARTNERSHIP LIMITED
Contents of the Financial Statements
for the Period Ended
31st July 2014
| Company Information | |
| Report of the Directors | |
| Profit and Loss Account | |
| Gains and Losses | |
| Balance sheet | |
| Notes to the Financial Statements |
NORTH YORKSHIRE BUSINESS AND EDUCATION PARTNERSHIP LIMITED
Company Information
for the Period Ended
31st July 2014
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| Company secretary: |
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| Registered office: |
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| Company Registration Number: |
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NORTH YORKSHIRE BUSINESS AND EDUCATION PARTNERSHIP LIMITED
Directors' Report Period Ended 31st July 2014
The directors present their report with the financial statements of the company for the period ended 31st July 2014
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st August 2013 to 31st July 2014
Stuart Billingham
Sue Gradwell
Richard Long
Tom Nall
The director(s) shown below were appointed to the company during the period
Suzanne Elizabeth Cawood on
Shaun David Read on
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: Stuart Billingham
Status: Director
Name: Richard Long
Status: Director
NORTH YORKSHIRE BUSINESS AND EDUCATION PARTNERSHIP LIMITED
Profit and Loss Account
for the Period Ended 31st July 2014
| Notes | 2014 £ |
2013 £ |
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| Turnover: |
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| Cost of sales: |
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| Gross profit or (loss): |
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| Distribution costs: |
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| Administrative expenses: | , |
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| Other operating income: |
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| Operating profit or (loss): | ( |
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| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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| Profit or (loss) on ordinary activities before taxation: | ( |
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| Tax on profit or (loss) on ordinary activities: |
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| Profit or (loss) for the financial year: | ( |
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The notes form part of these financial statements
NORTH YORKSHIRE BUSINESS AND EDUCATION PARTNERSHIP LIMITED
Statement of total recognised gains and losses
31st July 2014
Statement of total recognised gains and losses
The company does not have any gains and losses other than Profit and Loss for the period to report.The notes form part of these financial statements
NORTH YORKSHIRE BUSINESS AND EDUCATION PARTNERSHIP LIMITED
Balance sheet
As at 31st July 2014
| Notes | 2014 £ |
2013 £ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year |
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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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| Provision for liabilities: |
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22,317 | |
| Total net assets (liabilities): |
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The notes form part of these financial statements
NORTH YORKSHIRE BUSINESS AND EDUCATION PARTNERSHIP LIMITED
Balance sheet
As at 31st July 2014
continued
| Notes | 2014 £ |
2013 £ |
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| Capital and reserves | |||
| Called up share capital: | 3 |
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| Revaluation reserve: |
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| Profit and Loss account: | ( |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Stuart Billingham
Status: Director
Name: Richard Long
Status: Director
The notes form part of these financial statements
NORTH YORKSHIRE BUSINESS AND EDUCATION PARTNERSHIP LIMITED
Notes to the Financial Statements
for the Period Ended
31st July 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
Financial Statements have been prepared under the historical cost convention and in accordance with the Financial Reporting for Standard Smaller Entities (effecctive April 2008) Turnover policy
The Turnover shown in the Profit and Loss Accounts represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Furniture & equipment 20% on reducing balance. Computer equipment 50% on cost. Intangible fixed assets amortisation policy
Not applicable Valuation information and policy
Not applicable Other accounting policies
Leasing: Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Pensions: The company operates pension arrangements for the benefit of employees which are either in the nature of a defined benefit scheme or a defined contribution scheme. The assets of the defined contribution scheme are held separately from those of the company with insurance companies. The assets of the defined benefit scheme are held separately from the company, being invested in the North Yorkshire Pension Fund operated by North Yorkshire County Council (NYCC). The company's member of the scheme are former employees of NYCC. The company has agreed to uphold the liability in the scheme relating to its employees. As the company does not operate the scheme and its employees form only a small fraction of the total members of the scheme, the scheme is accounted for as a defined contribution scheme.
NORTH YORKSHIRE BUSINESS AND EDUCATION PARTNERSHIP LIMITED
Notes to the Financial Statements
for the Period Ended
31st July 2014
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2. Tangible assets
Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total Cost £ £ £ £ £ £ At 01st August 2013: - - - 22,268 - 22,268 Additions: - - - 2,226 - 2,226 Disposals: - - - 0 - 0 Revaluations: - - - 0 - 0 Transfers: - - - 0 - 0 At 31st July 2014: - - - 24,494 - 24,494 Depreciation At 01st August 2013: - - - 13,179 - 13,179 Charge for year: - - - 4,095 - 4,095 On disposals: - - - 0 - 0 Other adjustments - - - 0 - 0 At 31st July 2014: - - - 17,274 - 17,274 Net book value At 31st July 2014: - - - 7,220 - 7,230 At 31st July 2013: - - - 9,089 - 9,089