Registered Number 06046665

SELECT DEVELOPMENTS (YORKSHIRE) LIMITED

Abbreviated Accounts

31 January 2014

SELECT DEVELOPMENTS (YORKSHIRE) LIMITED Registered Number 06046665

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Current assets
Stocks 252,848 252,849
Debtors 2 47,193 39,194
Cash at bank and in hand 365 1,902
300,406 293,945
Creditors: amounts falling due within one year 3 (28,029) (29,315)
Net current assets (liabilities) 272,377 264,630
Total assets less current liabilities 272,377 264,630
Creditors: amounts falling due after more than one year 3 (262,755) (262,755)
Total net assets (liabilities) 9,622 1,875
Capital and reserves
Called up share capital 4 50 50
Profit and loss account 9,572 1,825
Shareholders' funds 9,622 1,875
  • For the year ending 31 January 2014 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 11 June 2014

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 2014

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.

2Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 0 0

c

3Creditors
2014
£
2013
£
Secured Debts 262,755 262,755
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
50 Ordinary shares of £1 each 50 50