YOGAM LTD Accounts filed on 31-08-2014

YOGAM LTD Accounts filed on 31-08-2014

YOGAM LTD - Company Information

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YOGAM LTD




Company Registration Number:
07360022 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

YOGAM LTD

Company Information
for the Period Ended 31st August 2014




Director: Palani Ketheeswaran
Registered office: Stable Farm Amersham Road,
Chalfont Park Gerrards Cross
Bucks
SL9 0PX
Company Registration Number: 07360022 (England and Wales)

YOGAM LTD

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,056 488
Total fixed assets: 1,056 488
Current assets
Debtors: 2,604 9,384
Cash at bank and in hand: 38 351
Total current assets: 2,642 9,735
Creditors
Creditors: amounts falling due within one year 1,127 7,036
Net current assets (liabilities): 1,515 2,699
Total assets less current liabilities: 2,571 3,187
Total net assets (liabilities): 2,571 3,187

The notes form part of these financial statements

YOGAM LTD

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 2,570 3,186
Total shareholders funds: 2,571 3,187

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Palani Ketheeswaran
Status: Director

The notes form part of these financial statements

YOGAM LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 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).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.. Plant and machinery 18% straight line Motor vehicles 18% straight line

YOGAM LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2013: 929
    Additions: 800
    At 31st August 2014: 1,729
    Depreciation
    At 01st September 2013: 441
    Charge for year: 232
    At 31st August 2014: 673
    Net book value
    At 31st August 2014: 1,056
    At 31st August 2013: 488

YOGAM LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1