F. Yasoos Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05614024 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2014

for

F. Yasoos Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C E Nettlefold

SECRETARY:

S Abel

REGISTERED OFFICE:

Avebrick House

Marlborough Road

Pewsey

Wiltshire

SN9 5NT

REGISTERED NUMBER:

05614024 (England and Wales)

ACCOUNTANTS:

Sinden Thackeray Partnership

Stirling House

Sunderland Quay

Culpeper Close

Rochester

Kent

ME2 4HN

CURRENT ASSETS

Debtors

16,281

354,381

Investments

7,205

59,080

Cash at bank

569

1,316

24,055

414,777

CREDITORS

Amounts falling due within one year

6,341

400,014

NET CURRENT ASSETS

17,714

14,763

TOTAL ASSETS LESS CURRENT LIABILITIES

17,714

14,763

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

17,614

14,663

SHAREHOLDERS' FUNDS

17,714

14,763

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 March 2015 and were signed by:

C E Nettlefold - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

100

Ordinary

1

100

100