Micro-entity Accounts - YORKSHIRE & SHIPLEY STONE SALES LIMITED

YORKSHIRE & SHIPLEY STONE SALES LIMITED - Company Information

07655204 YORKSHIRE & SHIPLEY STONE SALES LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 07655204 2016-07-01 2017-06-30 07655204 2017-06-30 07655204 2016-06-30 07655204 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 07655204 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 07655204 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 07655204

YORKSHIRE & SHIPLEY STONE SALES LIMITED

Micro-entity Accounts

30 June 2017

YORKSHIRE & SHIPLEY STONE SALES LIMITED Registered Number 07655204

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	600	1,200
		600	1,200
Current assets
Cash at bank and in hand		2,735	458
		2,735	458
Creditors: amounts falling due within one year		(1,154)	(996)
Net current assets (liabilities)		1,581	(538)
Total assets less current liabilities		2,181	662
Total net assets (liabilities)		2,181	662
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		2,180	661
Shareholders' funds		2,181	662

For the year ending 30 June 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 March 2018

And signed on their behalf by:
John Pemberton, Director

YORKSHIRE & SHIPLEY STONE SALES LIMITED Registered Number 07655204

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets

	£
Cost
At 1 July 2016	3,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	3,000
Depreciation
At 1 July 2016	1,800
Charge for the year	600
On disposals	-
At 30 June 2017	2,400
Net book values
At 30 June 2017	600
At 30 June 2016	1,200

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1