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Registered Number 01254396

S.A. YORK DESIGN FACILITIES LIMITED

Abbreviated Accounts

5 April 2016

S.A. YORK DESIGN FACILITIES LIMITED Registered Number 01254396

Abbreviated Balance Sheet as at 5 April 2016

Notes 2016 2015
£ £
Current assets
Debtors 1,700 3,900
Cash at bank and in hand 43,660 34,178
45,360 38,078
Creditors: amounts falling due within one year (21,047) (19,038)
Net current assets (liabilities) 24,313 19,040
Total assets less current liabilities 24,313 19,040
Total net assets (liabilities) 24,313 19,040
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 24,213 18,940
Shareholders' funds 24,313 19,040
  • For the year ending 5 April 2016 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 December 2016

And signed on their behalf by:
S A York, Director

S.A. YORK DESIGN FACILITIES LIMITED Registered Number 01254396

Notes to the Abbreviated Accounts for the period ended 5 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost accounting rules, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) (FRSSE).

Turnover policy
Turnover represents the amounts derived from the provision of goods and services to customers during the year.

Other accounting policies
Going Concern
These financial statements have been prepared on the going concern basis.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100