YODA BUSINESS SERVICES LIMITED Accounts filed on 31-03-2015

YODA BUSINESS SERVICES LIMITED Accounts filed on 31-03-2015

YODA BUSINESS SERVICES LIMITED - Company Information

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YODA BUSINESS SERVICES LIMITED




Company Registration Number:
08172968 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

YODA BUSINESS SERVICES LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Philip Turnbull
Registered office: 24 Bemrose Road
Allenton
DE24 8LP
Company Registration Number: 08172968 (England and Wales)

YODA BUSINESS SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 937 1,142
Total fixed assets: 937 1,142
Current assets
Debtors: 9,730 4,424
Cash at bank and in hand: - 12
Total current assets: 9,730 4,436
Creditors
Creditors: amounts falling due within one year 8,970 6,280
Net current assets (liabilities): 760 ( 1,844 )
Total assets less current liabilities: 1,697 ( 702 )
Total net assets (liabilities): 1,697 ( 702 )

The notes form part of these financial statements

YODA BUSINESS SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 1,696 ( 703 )
Total shareholders funds: 1,697 ( 702 )

For the year ending 31 March 2015 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 28 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Philip Turnbull
Status: Director

The notes form part of these financial statements

YODA BUSINESS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. , Plant and Machinery - 20% on cost.

YODA BUSINESS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 1,741
    At 31st March 2015: 1,741
    Depreciation
    At 01st April 2014: 599
    Charge for year: 205
    At 31st March 2015: 804
    Net book value
    At 31st March 2015: 937
    At 31st March 2014: 1,142

YODA BUSINESS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1