YCDS Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 04975305(England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 January 2015

for

YCDS Limited

YCDS Limited (Registered number: 04975305)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

YCDS Limited

Company Information
for the Year Ended 31 January 2015







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

YCDS Limited (Registered number: 04975305)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £    £    £   
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 3 101 101
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 2015and were signed by:





J C Young- Director


YCDS Limited (Registered number: 04975305)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015

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 1
100 Ordinary "B" £1 100 100
101 101

YCDS Limited (Registered number: 04975305)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 January 2015

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