REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30TH NOVEMBER 2016 |
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FOR |
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YELLOWMEAD LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30TH NOVEMBER 2016 |
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FOR |
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YELLOWMEAD LIMITED |
YELLOWMEAD LIMITED (REGISTERED NUMBER: 08290650) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30TH NOVEMBER 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
YELLOWMEAD LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30TH NOVEMBER 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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YELLOWMEAD LIMITED (REGISTERED NUMBER: 08290650) |
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ABBREVIATED BALANCE SHEET |
30TH NOVEMBER 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
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The financial statements were approved by the Board of Directors on
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YELLOWMEAD LIMITED (REGISTERED NUMBER: 08290650) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30TH NOVEMBER 2016 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced services, excluding value added tax. |
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Revenue is recognised once the service has been completed and where it is virtually certain that payment will be |
received. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st December 2015 |
and 30th November 2016 |
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DEPRECIATION |
At 1st December 2015 |
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Charge for year |
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At 30th November 2016 |
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NET BOOK VALUE |
At 30th November 2016 |
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At 30th November 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted and issued: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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During the year under review the directors made transactions with the company. |
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The company made advances totalling £61,498 (2015 - £53,121) and this was offset by credits totalling £57,908 |
(2015 - £35,260) of which £54,000 (2015 - £32,000) comprised a voted dividend. |
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At the year end, the amount owed to the director was £402 (2015 - £3,992) and this is included within other |
creditors. |
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This balance has no interest charged thereon. |
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There are no conditions attached to advances to the directors, however, the directors must ensure that this is not |
detrimental to the company. |
YELLOWMEAD LIMITED (REGISTERED NUMBER: 08290650) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30TH NOVEMBER 2016 |
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5. | CONTROLLING PARTY |
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The company is controlled by its Directors, Mr J T Evans & Ms E Raper , by virtue of their directorship and 100% |
shareholding. |