Yoga Place E2 Limited - Abbreviated accounts

Yoga Place E2 Limited - Abbreviated accounts


Registered number
04330372
Yoga Place E2 Limited
Abbreviated Accounts
31 December 2014
Yoga Place E2 Limited
Registered number: 04330372
Abbreviated Balance Sheet
as at 31 December 2014
Notes 2014 2013
£ £
Current assets
Debtors 3,777 3,904
Cash at bank and in hand 25,211 21,217
28,988 25,121
Creditors: amounts falling due within one year (28,887) (24,898)
Net current assets 101 223
Net assets 101 223
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 1 123
Shareholder's funds 101 223
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
L White
Director
Approved by the board on 7 May 2015
Yoga Place E2 Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 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 January 2015).
Turnover
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.
2 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
3 Related parties
The company is owned by the director.
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