YELLOW COMPUTER SERVICES LTD, London

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2011

Bénéfice / (perte): £600.5K

Chiffres clés

Bénéfice / (perte)

2011£600 463

2012£600 463

Total des actifs

2011£600 465

2012£600 465

Current Assets

2011£216 714

2012£216 714

Net Current Assets Liabilities

2011£120 415

2012£120 415

Total Assets Less Current Liabilities

2011£600 465

2012£600 465

Debtors

2011£99 676

2012£99 676

Other Debtors

2011£3 750

2012£3 750

Bank Loans Overdrafts Within One Year

2011£45 250

2012£45 250

Called Up Share Capital

2011£2

2012£2

Cash Bank In Hand

2011£51 245

2012£51 245

Creditors Due Within One Year Total Current Liabilities

2011£96 299

2012£96 299

Fixed Assets

2011£480 050

2012£480 050

Net Assets Liabilities Including Pension Asset Liability

2011£600 465

2012£600 465

Other Creditors Due Within One Year

2011£40 579

2012£40 579

Prepayments Accrued Income Current Asset

2011£5 171

2012£5 171

Profit Loss Account Reserve

2011£600 463

2012£600 463

Shareholder Funds

2011£600 465

2012£600 465

Stocks Inventory

2011£65 793

2012£65 793

Tangible Fixed Assets

2011£480 050

2012£480 050

Tangible Fixed Assets Additions

2011£480 050

2012—

Tangible Fixed Assets Cost Or Valuation

2011£480 050

2012£480 050

Tangible Fixed Assets Depreciation

2011£0

2012£11 155

Tangible Fixed Assets Depreciation Charge For Period

2011£0

2012£11 155

Taxation Social Security Due Within One Year

2011£715

2012£715

Trade Creditors Within One Year

2011£9 755

2012£9 755

Trade Debtors

2011£90 755

2012£90 755

Métrique	2011	2012
Bénéfice / (perte)	£600 463	£600 463
Total des actifs	£600 465	£600 465
Current Assets	£216 714	£216 714
Net Current Assets Liabilities	£120 415	£120 415
Total Assets Less Current Liabilities	£600 465	£600 465
Debtors	£99 676	£99 676
Other Debtors	£3 750	£3 750
Bank Loans Overdrafts Within One Year	£45 250	£45 250
Called Up Share Capital	£2	£2
Cash Bank In Hand	£51 245	£51 245
Creditors Due Within One Year Total Current Liabilities	£96 299	£96 299
Fixed Assets	£480 050	£480 050
Net Assets Liabilities Including Pension Asset Liability	£600 465	£600 465
Other Creditors Due Within One Year	£40 579	£40 579
Prepayments Accrued Income Current Asset	£5 171	£5 171
Profit Loss Account Reserve	£600 463	£600 463
Shareholder Funds	£600 465	£600 465
Stocks Inventory	£65 793	£65 793
Tangible Fixed Assets	£480 050	£480 050
Tangible Fixed Assets Additions	£480 050	—
Tangible Fixed Assets Cost Or Valuation	£480 050	£480 050
Tangible Fixed Assets Depreciation	£0	£11 155
Tangible Fixed Assets Depreciation Charge For Period	£0	£11 155
Taxation Social Security Due Within One Year	£715	£715
Trade Creditors Within One Year	£9 755	£9 755
Trade Debtors	£90 755	£90 755