The Yorkshire Therapy Company Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07592226 (England and Wales)

The Yorkshire Therapy Company Limited

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

L Seward

REGISTERED OFFICE:

3 The Willows

Harden

Bingley

West Yorkshire

BD16 1LL

REGISTERED NUMBER:

07592226 (England and Wales)

ACCOUNTANTS:

Simon Hart ACCA

Hart Wright Accounting

Chartered Certified Accountants

7 Henry St

Keighley

West Yorkshire

BD21 3DR

FIXED ASSETS

Tangible assets

2

-

390

CURRENT ASSETS

Debtors

111

Cash at bank

3,022

1,963

3,133

2,074

CREDITORS

Amounts falling due within one year

2,792

1,525

NET CURRENT ASSETS

341

549

TOTAL ASSETS LESS CURRENT
LIABILITIES

341

939

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

340

938

SHAREHOLDERS' FUNDS

341

939

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 10 January 2017 and were signed by:

L Seward - 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 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

1,851

DEPRECIATION

At 1 May 2015

1,461

Charge for year

390

At 30 April 2016

1,851

NET BOOK VALUE

At 30 April 2016

-

At 30 April 2015

390

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

1