1 March 2015 true false 050483422015-02-28 050483422015-03-012016-02-29 050483422016-02-29 050483422015-02-28 05048342uk-bus:Director12015-03-012016-02-29 05048342uk-bus:OrdinaryShareClass12016-02-29 05048342uk-bus:OrdinaryShareClass12015-03-012016-02-29 05048342uk-bus:OrdinaryShareClass12015-02-28 05048342uk-bus:OrdinaryShareClass22016-02-29 05048342uk-bus:OrdinaryShareClass22015-03-012016-02-29 05048342uk-bus:OrdinaryShareClass22015-02-28 05048342uk-bus:AllOrdinaryShares2016-02-29 05048342uk-bus:AllOrdinaryShares2015-02-28 iso4217:GBP xbrli:shares
Company Registration No. 05048342 (England and Wales)
Yeltech Limited Abbreviated unaudited accounts for the year ended 29 February 2016
Yeltech Limited Abbreviated Balance Sheet as at 29 February 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
11,438 
11,577 
Current assets
Debtors
22,771 
Cash at bank and in hand
18,836 
15,584 
18,836 
38,355 
Creditors: amounts falling due within one year
(234)
(12,108)
Net current assets
18,602 
26,247 
Net assets
30,040 
37,824 
Capital and reserves
Called up share capital
3
100 
100 
Profit and loss account
29,940 
37,724 
Total shareholders' funds
30,040 
37,824 
For the year ending 29 February 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 31 December 2016
Robert Atkins Director Company Registration No. 05048342
- 2 -
Yeltech Limited Notes to the Abbreviated Accounts for the year ended 29 February 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Tangible fixed assets
£ 
Cost
At 1 March 2015
25,606 
At 29 February 2016
25,606 
Depreciation
At 1 March 2015
14,029 
Charge for the year
139 
At 29 February 2016
14,168 
Net book value
At 29 February 2016
11,438 
At 28 February 2015
11,577 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50 
50 
50 Ordinary B shares of £1 each
50 
50 
100 
100 
- 3 -

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.