Yorkshire Plant Glazing Limited - Limited company - abbreviated

REGISTERED NUMBER: 04750927 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2014

for

Yorkshire Plant Glazing Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D P Railton

SECRETARY:

REGISTERED OFFICE:

4 Ward Avenue

Bilton

Kingston upon Hull

East Yorkshire

HU11 4EE

REGISTERED NUMBER:

04750927 (England and Wales)

ACCOUNTANTS:

Andrew Cooper & Company

Chartered Accountants

650 Anlaby Road

Kingston upon Hull

East Yorkshire

HU3 6UU

FIXED ASSETS

Tangible assets

2

70

128

CURRENT ASSETS

Stocks

7,100

4,490

Debtors

10,294

7,376

Cash at bank and in hand

9,005

12,217

26,399

24,083

CREDITORS

Amounts falling due within one year

22,781

21,075

NET CURRENT ASSETS

3,618

3,008

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,688

3,136

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

3,687

3,135

SHAREHOLDERS' FUNDS

3,688

3,136

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 25 February 2015 and were signed by:

D P Railton - 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 goods, 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.

Plant and machinery etc

-

25% on cost and 15% on cost

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance

for obsolete and slow moving items.

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

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

and 31 May 2014

10,123

DEPRECIATION

At 1 June 2013

9,995

Charge for year

58

At 31 May 2014

10,053

NET BOOK VALUE

At 31 May 2014

70

At 31 May 2013

128

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

1

Ordinary

£1

1

Yorkshire Plant Glazing Limited - Limited company - abbreviated - 11.6

Yorkshire Plant Glazing Limited - Limited company - abbreviated - 11.6