Abbreviated Company Accounts - YARD SOHO LIMITED

07334263 YARD SOHO LIMITED 2014-10-31 false 2013-10-31 2014-10-31 true 07334263 2013-10-31 2014-10-31 07334263 2014-10-31 07334263 2013-10-30 07334263 uk-gaap-cd-bus:Director1 2013-10-31 2014-10-31 07334263 uk-gaap-cd-bus:Director2 2013-10-31 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-30 iso4217:GBP shares

Registered Number 07334263

YARD SOHO LIMITED

Abbreviated Accounts

31 October 2014

YARD SOHO LIMITED Registered Number 07334263

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	23,557	51,432
		23,557	51,432
Current assets
Stocks		20,786	24,379
Debtors		110,833	129,946
Cash at bank and in hand		481,860	272,049
		613,479	426,374
Creditors: amounts falling due within one year		(409,678)	(297,699)
Net current assets (liabilities)		203,801	128,675
Total assets less current liabilities		227,358	180,107
Creditors: amounts falling due after more than one year		-	(59,679)
Total net assets (liabilities)		227,358	120,428
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		227,357	120,427
Shareholders' funds		227,358	120,428

For the year ending 31 October 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 January 2016

And signed on their behalf by:
A C Jones, Director

YARD SOHO LIMITED Registered Number 07334263

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Short-term leasehold property - 3 years straight line
Fixtures and fittings - 3 years straight line

2Tangible fixed assets

	£
Cost
At 31 October 2013	110,023
Additions	2,678
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	112,701
Depreciation
At 31 October 2013	58,591
Charge for the year	30,553
On disposals	-
At 31 October 2014	89,144
Net book values
At 31 October 2014	23,557
At 30 October 2013	51,432

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

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1