Abbreviated Company Accounts - YORKE R SOT LIMITED

YORKE R SOT LIMITED - Company Information

04837249 YORKE R SOT LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 04837249 2014-10-01 2015-09-30 04837249 2015-09-30 04837249 2014-09-30 04837249 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04837249 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 04837249

YORKE R SOT LIMITED

Abbreviated Accounts

30 September 2015

YORKE R SOT LIMITED Registered Number 04837249

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	21,958	15,894
Investments		-	-
		21,958	15,894
Current assets
Stocks		74,086	94,876
Debtors		59,291	55,182
Cash at bank and in hand		99,644	68,877
		233,021	218,935
Creditors: amounts falling due within one year		(57,711)	(56,613)
Net current assets (liabilities)		175,310	162,322
Total assets less current liabilities		197,268	178,216
Creditors: amounts falling due after more than one year		(5,000)	(5,000)
Provisions for liabilities		(5,392)	(3,179)
Total net assets (liabilities)		186,876	170,037
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		186,875	170,036
Shareholders' funds		186,876	170,037

For the year ending 30 September 2015 the company was entitled to exemption 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.

Approved by the Board on 30 June 2016

And signed on their behalf by:
Robin Yorke, Director

YORKE R SOT LIMITED Registered Number 04837249

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 October 2014	53,285
Additions	20,000
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	73,285
Depreciation
At 1 October 2014	37,391
Charge for the year	13,936
On disposals	-
At 30 September 2015	51,327
Net book values
At 30 September 2015	21,958
At 30 September 2014	15,894

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1