Yomato Limited - Abbreviated accounts

Yomato Limited - Abbreviated accounts


Registered number
05155399
Yomato Limited
Abbreviated Accounts
31 March 2014
Yomato Limited
Registered number: 05155399
Abbreviated Balance Sheet
as at 31 March 2014
Notes 2014 2013
£ £
Fixed assets
Investments 2 7 7
Current assets
Debtors 1 1
Creditors: amounts falling due within one year (14,004) (8,176)
Net current liabilities (14,003) (8,175)
Net liabilities (13,996) (8,168)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (13,997) (8,169)
Shareholders' funds (13,996) (8,168)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
C Ogunmakin
Director
Approved by the board on 2 April 2015
Yomato Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Investments £
Cost
At 1 April 2013 7
At 31 March 2014 7
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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