Abbreviated Company Accounts - SELECT DEVELOPMENTS (YORKSHIRE) LIMITED

06046665 SELECT DEVELOPMENTS (YORKSHIRE) LIMITED 2013-01-31 false 2012-02-01 2013-01-31 true 06046665 2012-02-01 2013-01-31 06046665 2013-01-31 06046665 2012-01-31 06046665 uk-gaap-cd-bus:Director1 2012-02-01 2013-01-31 06046665 uk-gaap-cd-bus:Director2 2012-02-01 2013-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-02-01 2013-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-01-31 iso4217:GBP shares

Registered Number 06046665

SELECT DEVELOPMENTS (YORKSHIRE) LIMITED

Abbreviated Accounts

31 January 2013

SELECT DEVELOPMENTS (YORKSHIRE) LIMITED Registered Number 06046665

Abbreviated Balance Sheet as at 31 January 2013

	Notes	2013	2012
		£	£
Current assets
Stocks		252,849	252,849
Debtors	2	39,194	22,956
Cash at bank and in hand		1,902	5,985
		293,945	281,790
Creditors: amounts falling due within one year	3	(28,569)	(17,176)
Net current assets (liabilities)		265,376	264,614
Total assets less current liabilities		265,376	264,614
Creditors: amounts falling due after more than one year	3	(262,755)	(262,756)
Total net assets (liabilities)		2,621	1,858
Capital and reserves
Called up share capital	4	50	50
Profit and loss account		2,571	1,808
Shareholders' funds		2,621	1,858

For the year ending 31 January 2013 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 23 September 2013

And signed on their behalf by:
Simon Bailey, Director

SELECT DEVELOPMENTS (YORKSHIRE) LIMITED Registered Number 06046665

Notes to the Abbreviated Accounts for the period ended 31 January 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	0	0

3Creditors

	2013 £	2012 £
Secured Debts	262,755	262,756

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
50 Ordinary shares of £1 each	50	50