Yes Offers Limited - Period Ending 2015-04-30

Registration number: 08855189

Yes Offers Limited

Unaudited Abbreviated Accounts

for the Period from 21 January 2014 to 30 April 2015

 

Thompson Jenner LLP
Chartered Accountants
28 Alexandra Terrace
Exmouth
Devon
EX8 1BD

Yes Offers Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Yes Offers Limited
(Registration number: 08855189)
Abbreviated Balance Sheet at 30 April 2015

		Note			30 April 2015 £
Current assets
Debtors					342
Cash at bank and in hand					3,080
					3,422
Creditors: Amounts falling due within one year					(2,002)
Net assets					1,420
Capital and reserves
Called up share capital		2			100
Profit and loss account					1,320
Shareholders' funds					1,420

For the period ending 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

Approved by the Board on 13 October 2015 and signed on its behalf by:

Mr S Robb
 Director

The notes on page 2 form an integral part of these financial statements.
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Yes Offers Limited
Notes to the Abbreviated Accounts for the Period from 21 January 2014 to 30 April 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	30 April 2015
		No.			£
Orindary shares of £1 each		100			100

New shares allotted

During the period 100 Ordinary shares having an aggregate nominal value of £100 were allotted for an aggregate consideration of £100. The shares were issued upon incorporation at par.

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