Abbreviated Company Accounts - YARKAHAN LTD

06597430 YARKAHAN LTD 2015-05-31 false 2014-06-01 2015-05-31 true 06597430 2014-06-01 2015-05-31 06597430 2015-05-31 06597430 2014-05-31 06597430 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 06597430 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 06597430

YARKAHAN LTD

Abbreviated Accounts

31 May 2015

YARKAHAN LTD Registered Number 06597430

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	22,725	27,560
		22,725	27,560
Current assets
Stocks		2,208	1,776
Debtors		797	433
Cash at bank and in hand		54,308	218,621
		57,313	220,830
Creditors: amounts falling due within one year		(52,427)	(192,516)
Net current assets (liabilities)		4,886	28,314
Total assets less current liabilities		27,611	55,874
Total net assets (liabilities)		27,611	55,874
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		27,610	55,873
Shareholders' funds		27,611	55,874

For the year ending 31 May 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 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 8 February 2016

And signed on their behalf by:
Mr J Kahan, Director

YARKAHAN LTD Registered Number 06597430

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 June 2014	47,901
Additions	1,352
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	49,253
Depreciation
At 1 June 2014	20,341
Charge for the year	6,187
On disposals	-
At 31 May 2015	26,528
Net book values
At 31 May 2015	22,725
At 31 May 2014	27,560

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Short Leasehold Properties 15%
Plant and Machinery 25%
Commercial Vehicles 25%
Fixtures and Fittings 20%
Equipment 25%

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

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