North Yorkshire R.S. Spares Ltd - Period Ending 2016-11-30
North Yorkshire R.S. Spares Ltd - Period Ending 2016-11-30
Registration number:
North Yorkshire R.S. Spares Ltd
for the Year Ended 30 November 2016
J W S Hopper Hill Road
Scarborough Business Park
Scarborough
North Yorkshire
YO11 3YS
North Yorkshire R.S. Spares Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
North Yorkshire R.S. Spares Ltd
Company Information
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Director |
Mr Paul Francis Howard Linfoot |
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Company secretary |
Joanne Louise Stones |
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Registered office |
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Accountants |
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Page 1 |
North Yorkshire R.S. Spares Ltd
(Registration number: 04979618)
Balance Sheet as at 30 November 2016
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Note |
2016 |
2015 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 2 |
North Yorkshire R.S. Spares Ltd
(Registration number: 04979618)
Balance Sheet as at 30 November 2016
Notes to the Financial Statements for the Year Ended 30 November 2016
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General information |
The company is a private company limited by share capital incorporated in England & Wales .
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Page 3 |
North Yorkshire R.S. Spares Ltd
(Registration number: 04979618)
Balance Sheet as at 30 November 2016
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Paul Francis Howard Linfoot
Director
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Page 4 |