Abbreviated Company Accounts - Y 8078 LIMITED

08680107 Y 8078 LIMITED 2014-09-30 false 2013-09-06 2014-09-30 true 08680107 2013-09-06 2014-09-30 08680107 2014-09-30 08680107 uk-gaap-cd-bus:Director1 2013-09-06 2014-09-30 08680107 uk-gaap-cd-bus:Director2 2013-09-06 2014-09-30 uk-gaap-cd-bus:Director3 2013-09-06 2014-09-30 uk-gaap-cd-bus:Director3 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-06 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08680107

Y 8078 LIMITED

Abbreviated Accounts

30 September 2014

Y 8078 LIMITED Registered Number 08680107

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014
		£
Current assets
Stocks		587
Cash at bank and in hand		932
		1,519
Creditors: amounts falling due within one year		(1,503)
Net current assets (liabilities)		16
Total assets less current liabilities		16
Total net assets (liabilities)		16
Capital and reserves
Called up share capital	2	10
Profit and loss account		6
Shareholders' funds		16

For the year ending 30 September 2014 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 18 February 2015

And signed on their behalf by:
Asim Masood Qureshi, Director

Y 8078 LIMITED Registered Number 08680107

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting 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).

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Other accounting policies
Stocks
Stock and work in progress are valued at the lower of cost and and net realisable value, after due regard for obsolete and slow moving stocks

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
10 Ordinary shares of £1 each	10

3Transactions with directors

Name of director receiving advance or credit:	Asim Masood Qureshi
Description of the transaction:	Related Party Transactions
Balance at 6 September 2013:	-
Advances or credits made:	£ 5
Advances or credits repaid:	-
Balance at 30 September 2014:	£ 5

The director does not have any material interest, direct or indirect, in any contract entered into by the company.
Amount owned to director Asim Masood Qureshi, as at 30th September 2014 is £5.