Micro-entity Accounts - YUM YUMMY LTD

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Registered Number 06834786

YUM YUMMY LTD

Micro-entity Accounts

31 March 2015

YUM YUMMY LTD Registered Number 06834786

Micro-entity Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	1	8,167	10,208
Tangible assets	2	283	151
		8,450	10,359
Current assets
Stocks		1,345	1,275
Debtors		292	292
Cash at bank and in hand		58	533
		1,695	2,100
Creditors: amounts falling due within one year		(10,220)	(12,257)
Net current assets (liabilities)		(8,525)	(10,157)
Total assets less current liabilities		(75)	202
Total net assets (liabilities)		(75)	202
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(175)	102
Shareholders' funds		(75)	202

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2015

And signed on their behalf by:
Miss E K Cooper, Director

YUM YUMMY LTD Registered Number 06834786

Notes to the Micro-entity Accounts for the period ended 31 March 2015

1Intangible fixed assets

	£
Cost
At 1 April 2014	20,413
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	20,413
Amortisation
At 1 April 2014	10,205
Charge for the year	2,041
On disposals	-
At 31 March 2015	12,246
Net book values
At 31 March 2015	8,167
At 31 March 2014	10,208

2Tangible fixed assets

	£
Cost
At 1 April 2014	897
Additions	424
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,321
Depreciation
At 1 April 2014	746
Charge for the year	292
On disposals	-
At 31 March 2015	1,038
Net book values
At 31 March 2015	283
At 31 March 2014	151

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100