Yoo (Vauxhall Sky Gardens) Ltd - Limited company - abbreviated - 11.6

YOO (VAUXHALL SKY GARDENS) LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Thorpe

L Lee

J Caddick

P Caddick

SECRETARY:

REGISTERED OFFICE:

2 Bentinck Street

London

W1U 2FA

REGISTERED NUMBER:

08445565 (England and Wales)

ACCOUNTANTS:

AEL Accountancy Ltd

Chartered Accountants

201 Haverstock Hill

London

NW3 4QG

CURRENT ASSETS

Stocks

3,190,000

3,040,000

Debtors

11,250

34,572

Cash at bank

142,932

325,324

3,344,182

3,399,896

CREDITORS

Amounts falling due within one year

2,132,826

2,579,782

NET CURRENT ASSETS

1,211,356

820,114

TOTAL ASSETS LESS CURRENT LIABILITIES

1,211,356

820,114

CAPITAL AND RESERVES

Called up share capital

2

100

2

Profit and loss account

1,211,256

820,112

SHAREHOLDERS' FUNDS

1,211,356

820,114

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

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

The directors acknowledge their 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 Board of Directors on 26 May 2015 and were signed on its behalf by:

A Thorpe - 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.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

2014

2013

value:

£

£

100

Ordinary

£1

100

2