Registered Number 06046665

SELECT DEVELOPMENTS (YORKSHIRE) LIMITED

Abbreviated Accounts

31 January 2015

SELECT DEVELOPMENTS (YORKSHIRE) LIMITED Registered Number 06046665

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Current assets
Stocks 252,848 252,848
Debtors 2 49,592 47,193
Cash at bank and in hand 390 365
302,830 300,406
Creditors: amounts falling due within one year (29,357) (28,029)
Net current assets (liabilities) 273,473 272,377
Total assets less current liabilities 273,473 272,377
Creditors: amounts falling due after more than one year (262,755) (262,755)
Total net assets (liabilities) 10,718 9,622
Capital and reserves
Called up share capital 3 50 50
Profit and loss account 10,668 9,572
Shareholders' funds 10,718 9,622
  • For the year ending 31 January 2015 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 2015

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 2015

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
2015
£
2014
£
Debtors include the following amounts due after more than one year 0 0

z

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
50 Ordinary shares of £1 each 50 50