Company Registration No. 09748039 (England and Wales)
YELLSTAR LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2016
YELLSTAR LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
YELLSTAR LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
Notes
£
£
Fixed assets
Tangible assets
2
527,915
Current assets
Debtors
16,331
Cash at bank and in hand
78,419
94,750
Creditors: amounts falling due within one year
(673,377)
Net current liabilities
(578,627)
Total assets less current liabilities
(50,712)
Capital and reserves
Called up share capital
3
200
Profit and loss account
(50,912)
Shareholders' funds
(50,712)
For the financial Period ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 3 November 2016
Mr J Halpern
Director
Company Registration No. 09748039
YELLSTAR LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Tangible fixed assets and depreciation
Investment properties have not been revalued as required by Financial Reporting Standards for Smaller Entities. No depreciation has been provided, which represents a departure from the Companies Act requirements. The effect of this has not been quantified due to the lack of information on the split of land and buildings.
2
Fixed assets
Tangible assets
£
Cost
At 25 August 2015 & at 30 April 2016
527,915
3
Share capital
2016
£
Allotted, called up and fully paid
200 Ordinary of £1 each
200
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