Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
ISA Yorkshire Ltd
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5 ) have been prepared.
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
ISA Yorkshire Ltd
for the Year Ended 31 July 2015
The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31 July 2015.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express and opinion on the financial statements.
On the balance sheet you have aknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
27 April 2016
ISA Yorkshire Ltd
(Registration number: 06735053)
Abbreviated Balance Sheet at 31 July 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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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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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mrs Jill Kathleen Whitby
Director
2
ISA Yorkshire Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life
Asset class |
Depreciation method and rate |
Plant and machinery |
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Computer equipment |
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Motor vehicles |
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Deferred tax
Financial instruments
ISA Yorkshire Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 August 2014 |
4,473 |
4,473 |
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Additions |
34,310 |
34,310 |
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At 31 July 2015 |
38,783 |
38,783 |
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Depreciation |
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At 1 August 2014 |
2,801 |
2,801 |
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Charge for the year |
4,310 |
4,310 |
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At 31 July 2015 |
7,111 |
7,111 |
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Net book value |
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At 31 July 2015 |
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At 31 July 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
2015 |
2015 |
2014 |
2014 |
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Mrs Jill Kathleen Whitby |
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- |
14,813 |
- |
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15,493 |
- |
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- |
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- |
22,280 |
ISA Yorkshire Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued
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- |
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8,026 |
30,534 |
30,534 |
30,306 |
30,306 |
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