YCDS Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 04975305(England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 January 2016

for

YCDS Limited

YCDS Limited (Registered number: 04975305)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

YCDS Limited

Company Information
for the Year Ended 31 January 2016







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 2016

31.1.16 31.1.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,104 1,544

CURRENT ASSETS
Debtors 71,075 113,034
Cash at bank and in hand 18,020 629
89,095 113,663
CREDITORS
Amounts falling due within one year 82,581 109,652
NET CURRENT ASSETS 6,514 4,011
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,618

5,555

CAPITAL AND RESERVES
Called up share capital 3 100 101
Profit and loss account 7,518 5,454
SHAREHOLDERS' FUNDS 7,618 5,555

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 12 October 2016and were signed by:




J C Young- Director


YCDS Limited (Registered number: 04975305)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016

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 January 2015).

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 2015
and 31 January 2016 14,914
DEPRECIATION
At 1 February 2015 13,370
Charge for year 440
At 31 January 2016 13,810
NET BOOK VALUE
At 31 January 2016 1,104
At 31 January 2015 1,544

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
1 Ordinary "A" £1 100 1
100 Ordinary "B" £1 - 100
100 101

99Ordinary "A" shares of £1 each were allotted and fully paid for cash at parduring the year.