false true true true 2009-04-29 2010-04-30 2010-04-30 true 06892042 2009-04-29 2010-04-30 06892042 2010-04-30 06892042 2009-04-29 06892042 uk-bus:Director1 2009-04-29 2010-04-30 06892042 uk-bus:Director1 2009-04-29 06892042 uk-bus:Director1 2010-04-30 06892042 uk-bus:Director2 2009-04-29 2010-04-30 06892042 uk-bus:Director2 2009-10-01 06892042 uk-bus:Director2 2010-04-30 06892042 uk-bus:Director3 2009-04-29 2010-04-30 06892042 uk-bus:Director3 2009-07-01 06892042 uk-bus:Director3 2010-04-30 06892042 uk-bus:Director4 2009-04-29 2010-04-30 06892042 uk-bus:Director4 2009-04-29 06892042 uk-bus:Director4 2010-04-15 06892042 uk-bus:CompanySecretary 2009-04-29 2010-04-30 06892042 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-04-29 2010-04-30 06892042 uk-gaap:LeasedTangibleFixedAssets 2009-04-29 2010-04-30 06892042 uk-gaap:NetGoodwill 2009-04-29 2010-04-30 06892042 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-29 2010-04-30 06892042 uk-bus:AllEntityOfficers 2009-04-29 2010-04-30 06892042 uk-bus:AllOrdinaryShares 2009-04-29 2010-04-30 06892042 uk-bus:AllOrdinaryShares 2010-04-30 06892042 uk-bus:AllOrdinaryShares 2009-04-29 06892042 uk-bus:AllPreferenceShares 2009-04-29 2010-04-30 06892042 uk-bus:AllPreferenceShares 2010-04-30 06892042 uk-bus:AllPreferenceShares 2009-04-29 06892042 uk-gaap:NetGoodwill 2010-04-30 06892042 uk-gaap:NetGoodwill 2009-04-29 06892042 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-04-30 06892042 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-29 06892042 uk-gaap:LandBuildings 2010-04-30 06892042 uk-gaap:LandBuildings 2009-04-29 2010-04-30 06892042 uk-gaap:LandBuildings 2009-04-29 06892042 uk-gaap:PlantMachinery 2010-04-30 06892042 uk-gaap:PlantMachinery 2009-04-29 2010-04-30 06892042 uk-gaap:PlantMachinery 2009-04-29 06892042 uk-gaap:FixturesFittings 2010-04-30 06892042 uk-gaap:FixturesFittings 2009-04-29 2010-04-30 06892042 uk-gaap:FixturesFittings 2009-04-29 06892042 uk-gaap:MotorVehicles 2010-04-30 06892042 uk-gaap:MotorVehicles 2009-04-29 2010-04-30 06892042 uk-gaap:MotorVehicles 2009-04-29 06892042 uk-gaap:OfficeEquipment 2010-04-30 06892042 uk-gaap:OfficeEquipment 2009-04-29 2010-04-30 06892042 uk-gaap:OfficeEquipment 2009-04-29 06892042 uk-bus:RegisteredOffice 2009-04-29 2010-04-30 06892042 uk-gaap:WithinOneYear 2010-04-30 06892042 uk-gaap:WithinOneYear 2009-04-29 06892042 uk-gaap:AfterOneYear 2010-04-30 06892042 uk-gaap:AfterOneYear 2009-04-29 06892042 uk-gaap:BetweenOneFiveYears 2010-04-30 06892042 uk-gaap:BetweenOneFiveYears 2009-04-29 06892042 uk-gaap:MoreThanFiveYears 2010-04-30 06892042 uk-gaap:MoreThanFiveYears 2009-04-29 iso4217:GBP xbrli:pure xbrli:shares

YORRICK LIMITED




Company Registration Number:
06892042 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 29th April 2009

End date: 30th April 2010

SUBMITTED

YORRICK LIMITED

Company Information
for the Period Ended
30th April 2010




Director: Paul Edwards
Angela Edwards
William Crossley
William Crossley
Registered office: 20 Sutherland Boulevard
Leigh-On-Sea
Essex
SS9 3PS
GB-ENG
Company Registration Number: 06892042 (England and Wales)

YORRICK LIMITED

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£

£
Fixed assets
Tangible assets: 2 874 -
Total fixed assets: 874 -
Current assets
Debtors: 3 13,237 -
Cash at bank and in hand: 55,690 -
Total current assets: 68,927 -
Creditors
Creditors: amounts falling due within one year 4 33,594 -
Net current assets (liabilities): 35,333 -
Total assets less current liabilities: 36,207 -
Total net assets (liabilities): 36,207 -

The notes form part of these financial statements

YORRICK LIMITED

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 5 2 -
Profit and Loss account: 36,205 -
Total shareholders funds: 36,207 -

For the year ending 30 April 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Edwards
Status: Director

The notes form part of these financial statements

YORRICK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts receivable for goods and services provided during the year in the normal course of business, net of trade discounts, VAT and other sales related taxes.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Fixtures and fittings - Over 5 years on a straight line basis Motor vehicles - Over 4 years on a straight line basis Equipment - Over 4 years on a straight line basis

  • 2. Tangible assets

    Total
    Cost £
    Additions: 1,165
    At 30th April 2010: 1,165
    Depreciation
    Charge for year: 291
    At 30th April 2010: 291
    Net book value
    At 30th April 2010: 874

  • 3. Debtors

    2010
    £

    £
    Trade debtors: 10,693 -
    Other debtors: 2,544 -
    Total: 13,237 -

  • 4. Creditors: amounts falling due within one year

    2010
    £

    £
    Taxation and social security: 33,594 -
    Total: 33,594 -

  • 5. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
  • 7 . Transactions with directors

    As at 30 April 2010 the company was owed £2,544 by the directors in respect of their current accounts. This was the maximum amount outstanding during the year and has since been repaid.