Your Choice Living Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06662542 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

YOUR CHOICE LIVING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

W N Samarasekara

S Kick

REGISTERED OFFICE:

Bransfield Manor

Church Lane

Godstone

Surrey

RH9 8BW

REGISTERED NUMBER:

06662542 (England and Wales)

FIXED ASSETS

Tangible assets

2

3,522

-

CURRENT ASSETS

Debtors

142,245

79,921

Cash at bank

50,496

1,448

192,741

81,369

CREDITORS

Amounts falling due within one year

(169,059

)

(41,346

)

NET CURRENT ASSETS

23,682

40,023

TOTAL ASSETS LESS CURRENT LIABILITIES

27,204

40,023

CREDITORS

Amounts falling due after more than one year

-

(100,000

)

NET ASSETS/(LIABILITIES)

27,204

(59,977

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

27,203

(59,978

)

SHAREHOLDERS' FUNDS

27,204

(59,977

)

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 29 September 2015 and were signed on its behalf by:

W N Samarasekara - 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 goods, 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 etc

-

25% on cost

Deferred tax

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,696

At 31 December 2014

4,696

DEPRECIATION

Charge for year

1,174

At 31 December 2014

1,174

NET BOOK VALUE

At 31 December 2014

3,522

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

1

Ordinary

£1

1

1