Registered Number 09167669


Abbreviated Accounts

31 August 2016

YS PARCELS LTD Registered Number 09167669

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Current assets
Debtors 6,751 8,214
Cash at bank and in hand 164 447
6,915 8,661
Creditors: amounts falling due within one year (5,848 ) (8,041 )
Net current assets (liabilities) 1,067 620
Total assets less current liabilities 1,067 620
Total net assets (liabilities) 1,067 620
Capital and reserves
Called up share capital 100 100
Profit and loss account 967 520
Shareholders' funds 1,067 620

  • For the year ending 31 August 2016 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 15 February 2017

And signed on their behalf by:
Yvonne Serrant, Director

YS PARCELS LTD Registered Number 09167669

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1 Accounting 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.