Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Yorkshire Commissioning Services Ltd
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Yorkshire Commissioning Services Ltd
for the Year Ended 30 November 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Yorkshire Commissioning Services Ltd for the year ended 30 November 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of Yorkshire Commissioning Services Ltd , as a body, in accordance with the terms of our engagement letter dated 26 August 2014 . Our work has been undertaken solely to prepare for your approval the accounts of Yorkshire Commissioning Services Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yorkshire Commissioning Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Yorkshire Commissioning Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Yorkshire Commissioning Services Ltd. You consider that Yorkshire Commissioning Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Yorkshire Commissioning Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Opus Accounting Limited
Exempt
2b The Votec Centre
Hambridge Lane
Newbury
Berkshire
RG14 5TN
18 April 2016
Yorkshire Commissioning Services Ltd
(Registration number: 07860835)
Abbreviated Balance Sheet at 30 November 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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S Burbridge
Director
2
Yorkshire Commissioning Services Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Computer equipment |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 December 2014 |
2,459 |
2,459 |
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At 30 November 2015 |
2,459 |
2,459 |
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Depreciation |
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At 1 December 2014 |
1,705 |
1,705 |
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Charge for the year |
615 |
615 |
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At 30 November 2015 |
2,320 |
2,320 |
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Net book value |
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At 30 November 2015 |
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At 30 November 2014 |
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Yorkshire Commissioning Services Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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