Y C Gan Ltd - Limited company - abbreviated - 11.6

Y C Gan Ltd - Limited company - abbreviated - 11.6

Y C GAN LTD - Company Information

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Y C GAN LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014






Y C GAN LTD (REGISTERED NUMBER: 07867421)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Y C GAN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTORS: Y Gan
Mrs E Chan





REGISTERED OFFICE: Oakmoore Court
11c Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH





REGISTERED NUMBER: 07867421 (England and Wales)





ACCOUNTANTS: Ballard Dale Syree Watson LLP
11c Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH
Page 1
Y C GAN LTD (REGISTERED NUMBER: 07867421)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 1,050 4,325
Cash at bank 26,200 24,340
27,250 28,665
CREDITORS
Amounts falling due within one year 8,476 6,036
NET CURRENT ASSETS 18,774 22,629
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,774
22,629

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 18,674 22,529
SHAREHOLDERS' FUNDS 18,774 22,629

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 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 18 September 2015 and were signed on
its behalf by:





Y Gan - Director


The notes form part of these abbreviated accounts

Page 2
Y C GAN LTD (REGISTERED NUMBER: 07867421)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014

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.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

3. ULTIMATE CONTROLLING PARTY

The controlling party is Y Gan.


Page 3