Your Yoga Limited,Ltd - Accounts

Your Yoga Limited,Ltd - Accounts

YUJANDA LIMITED - Company Information

Print Friendly Version

2014-04-01 true false Private Limited Company 06263135 2015-03-31 06263135 2014-04-01 2015-03-31 06263135 2014-03-31 06263135 2013-04-01 2014-03-31 06263135 uk-bus:Director1 2014-04-01 2015-03-31 06263135 uk-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP
Your Yoga Limited
For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06263135
2
Contents Page
Your Yoga Limited
For the year ended 31 March 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Your Yoga Limited
Accountants' Report
For the year ended 31 March 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 March 2015 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Metcalfes
1-3 St Mary's Place
Bury
Lancashire
BL9 0DZ
30 June 2015
Dated:
1 of 3
4
Abbreviated Balance Sheet
Your Yoga Limited
As at 31 March 2015
06263135
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
432
-
432
-
Current assets
Cash at bank and in hand
1,171
1,217
1,171
1,217
Creditors: amounts falling due within one year
(15,675)
(15,316)
(14,458)
(14,145)
Net current liabilities
Total assets less current liabilities
(13,713)
(14,458)
(13,713)
Net liabilities
(14,458)
Capital and reserves
Called up share capital
1
3
1
Profit and loss account
(13,714)
(14,459)
(13,713)
(14,458)
Shareholders funds
For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 30 June 2015
R M Jennings Director
Signed on behalf of the board of directors
2 of 3
5
Notes to the Abbreviated Financial Statements
Your Yoga Limited
For the year ended 31 March 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
649
Additions
At 31 March 2015
649
Depreciation
217
Charge for year
217
At 31 March 2015
Net book values
At 31 March 2015
432
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
1 Ordinary shares of £1.00 each
1
1
1
1
3 of 3