YCDS Limited - Limited company - abbreviated

REGISTERED NUMBER: 04975305 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2015

for

YCDS Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J C Young

SECRETARY:

S Christopher

REGISTERED OFFICE:

10 Ellesmere Road

Sheffield

Yorkshire

S4 7SB

REGISTERED NUMBER:

04975305 (England and Wales)

ACCOUNTANTS:

Andrew Cooper & Company

Chartered Accountants

650 Anlaby Road

Kingston upon Hull

East Yorkshire

HU3 6UU

FIXED ASSETS

Tangible assets

2

1,544

2,195

CURRENT ASSETS

Debtors

113,034

73,115

Cash in hand

629

597

113,663

73,712

CREDITORS

Amounts falling due within one year

109,652

72,245

NET CURRENT ASSETS

4,011

1,467

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,555

3,662

CAPITAL AND RESERVES

Called up share capital

3

101

Profit and loss account

5,454

3,561

SHAREHOLDERS' FUNDS

5,555

3,662

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 30 October 2015 and were signed by:

J C Young - 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

-

20% on cost

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 February 2014

and 31 January 2015

14,914

DEPRECIATION

At 1 February 2014

12,719

Charge for year

651

At 31 January 2015

13,370

NET BOOK VALUE

At 31 January 2015

1,544

At 31 January 2014

2,195

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.15

31.1.14

value:

£

1

Ordinary "A"

£1

1

100

Ordinary "B"

£1

100

101

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2015 and

31 January 2014:

31.1.15

31.1.14

£

J C Young

Balance outstanding at start of year

14,628

-

Amounts advanced

-

14,628

Amounts repaid

(14,628

)

-

Balance outstanding at end of year

-

14,628

YCDS Limited - Limited company - abbreviated - 11.6

YCDS Limited - Limited company - abbreviated - 11.6