YELLOW_HONEY_COMPANY_LTD - Accounts

YELLOW HONEY COMPANY LTD - Company Information

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Company Registration No. 06136475 (England and Wales)

YELLOW HONEY COMPANY LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2014

YELLOW HONEY COMPANY LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

YELLOW HONEY COMPANY LTD

ABBREVIATED BALANCE SHEET

AS AT

31 AUGUST 2014

- 1 -

2014

2013

Notes

Fixed assets

Investments

100,000

455,519

Current assets

Cash at bank and in hand

674

677

Net current assets

674

677

Total assets less current liabilities

100,674

456,196

Capital and reserves

Called up share capital

10,000

Profit and loss account

90,674

446,196

Shareholders' funds

100,674

456,196

For the financial year ended 31 August 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 28 May 2015

Mr David Mason

Director

Company Registration No. 06136475

YELLOW HONEY COMPANY LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Investments

Cost

At 1 September 2013 & at 31 August 2014

455,519

Depreciation

At 1 September 2013

Charge for the year

355,519

At 31 August 2014

355,519

Net book value

At 31 August 2014

100,000

At 31 August 2013

455,519

Holdings of more than 20%

The company holds more than 20% of the share capital of the following companies:

Company

Country of registration or

Shares held

incorporation

Class

Subsidiary undertakings

Sill Line Perimeter Heating Limited

England and Wales

Ordinary

100.00

YELLOW HONEY COMPANY LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 AUGUST 2014

Fixed assets

(Continued)

- 3 -

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:

Capital and reserves

Profit/(loss) for the year

2014

Principal activity

Sill Line Perimeter Heating Limited

Heating System supply

109,673

(22,590)

Share capital

2014

2013

Allotted, called up and fully paid

10,000 Ordinary shares of £1 each

10,000