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Abbreviated Unaudited Accounts |
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for the Period 26 March 2015 to 31 March 2016 |
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for |
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@ Yorkshire Consultants Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 26 March 2015 to 31 March 2016 |
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for |
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@ Yorkshire Consultants Limited |
@ Yorkshire Consultants Limited (Registered number: 09513137) |
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Contents of the Abbreviated Accounts |
for the Period 26 March 2015 to 31 March 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 |
@ Yorkshire Consultants Limited |
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Company Information |
for the Period 26 March 2015 to 31 March 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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@ Yorkshire Consultants Limited (Registered number: 09513137) |
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Abbreviated Balance Sheet |
31 March 2016 |
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Notes | £ |
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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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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
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(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 director on
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@ Yorkshire Consultants Limited (Registered number: 09513137) |
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Notes to the Abbreviated Accounts |
for the Period 26 March 2015 to 31 March 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 the amount derived from ordinary activities excluding value added tax. |
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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. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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A Ordinary | £1 |
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2 |
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The following shares were allotted and fully paid for cash at par during the period: |
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 31 March 2016: |
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£ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of period |
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The amount advanced to the director will be repaid by future dividends. Interest at a rate equivalent to the official rate of |
interest is paid on the amount advanced. |