Yorkshire Land Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02185995

YORKSHIRE LAND LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr S Green

Mrs L A Green

SECRETARY:

Mrs L A Green

REGISTERED OFFICE:

Tattersall House

East Parade

Harrogate

North Yorkshire

HG1 5LT

REGISTERED NUMBER:

02185995

ACCOUNTANTS:

DSC

Chartered Accountants

Tattersall House

East Parade

Harrogate

North Yorkshire

HG1 5LT

BANKERS:

NatWest Bank plc

North of England Corp. Service Centre

PO Box 666

Ashton House

Waterloo Street

Bolton

BL1 8FH

FIXED ASSETS

Tangible assets

2

130,872

33,558

CURRENT ASSETS

Stocks

1,037,037

938,979

Debtors

-

5,884

Cash at bank and in hand

1,100,225

1,364,869

2,137,262

2,309,732

CREDITORS

Amounts falling due within one year

107,231

37,324

NET CURRENT ASSETS

2,030,031

2,272,408

TOTAL ASSETS LESS CURRENT LIABILITIES

2,160,903

2,305,966

CAPITAL AND RESERVES

Called up share capital

3

20,000

20,000

Profit and loss account

2,140,903

2,285,966

SHAREHOLDERS' FUNDS

2,160,903

2,305,966

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 11 December 2014 and were signed on its behalf by:

Mr S Green - 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).

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

88,444

Additions

123,825

Disposals

(35,035

)

At 30 April 2014

177,234

DEPRECIATION

At 1 May 2013

54,886

Charge for year

15,955

Eliminated on disposal

(24,479

)

At 30 April 2014

46,362

NET BOOK VALUE

At 30 April 2014

130,872

At 30 April 2013

33,558

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

20,000

Ordinary shares

£1

20,000

20,000