Yoshi Poshi Sushi Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07103242 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

Yoshi Poshi Sushi Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr D Bradford

SECRETARY:

Mrs L Huang-Bradford

REGISTERED OFFICE:

2 Oakley Close

Hanwell

London

W7 3BQ

REGISTERED NUMBER:

07103242 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

FIXED ASSETS

Tangible assets

2

1,329

1,772

CURRENT ASSETS

Cash at bank

51,244

93,314

CREDITORS

Amounts falling due within one year

25,291

32,518

NET CURRENT ASSETS

25,953

60,796

TOTAL ASSETS LESS CURRENT LIABILITIES

27,282

62,568

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

27,182

62,468

SHAREHOLDERS' FUNDS

27,282

62,568

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 29 May 2015 and were signed by:

Dr D Bradford - 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.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

DEFERRED TAX

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

balance sheet date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

6,691

DEPRECIATION

At 1 January 2014

4,919

Charge for year

443

At 31 December 2014

5,362

NET BOOK VALUE

At 31 December 2014

1,329

At 31 December 2013

1,772

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

1,000

Ordinary

0.10

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2014 and

31 December 2013:

31.12.14

31.12.13

£

£

Dr D Bradford

Balance outstanding at start of year

(3,214

)

211

Amounts advanced

1,194

-

Amounts repaid

-

(3,425

)

Balance outstanding at end of year

(2,020

)

(3,214

)