Target Yesterday Limited - Limited company - abbreviated - 11.9
Target Yesterday Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31 July 2015 |
| for |
| Target Yesterday Limited |
| Target Yesterday Limited (Registered number: 07285244) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 July 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Target Yesterday Limited |
| Company Information |
| for the Year Ended 31 July 2015 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Target Yesterday Limited (Registered number: 07285244) |
| Abbreviated Balance Sheet |
| 31 July 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges his 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 financial statements were approved by the director on |
| Target Yesterday Limited (Registered number: 07285244) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 July 2015 |
| 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). |
| Exemption from preparing a cash flow statement |
| Exemption has been taken from preparing a cash flow statement on the grounds that the company |
| qualifies as a small company. |
| Going concern |
| At the balance sheet date the company had net current liabilities and net liabilities amounting to |
| £446,859 (2014: £444,935) and £5,502 (2014: £3,578) respectively. The company is dependent upon |
| the support of its creditors which the directors believe will continue. It is on the basis, in the opinion of |
| the directors, it is appropriate to prepare financial statements on a going concern basis. |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 August 2014 |
| and 31 July 2015 | 441,357 |
| NET BOOK VALUE |
| At 31 July 2015 |
| At 31 July 2014 |
| The company's investments at the Balance Sheet date in the share capital of companies include the |
| following: |
| Subsidiaries |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 50.00 |
| £ | £ |
| Aggregate capital and reserves | (5,187 | ) | (4,143 | ) |
| Loss for the year | (1,044 | ) | (2,662 | ) |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 100.00 |
| £ | £ |
| Aggregate capital and reserves | (145,523 | ) | (103,327 | ) |
| Loss for the year | (42,196 | ) | (27,318 | ) |
| Target Yesterday Limited (Registered number: 07285244) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 July 2015 |
| 2. | FIXED ASSET INVESTMENTS - continued |
| Associated companies |
| Country of incorporation: Ghana |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 25.00 |
| Country of incorporation: Sierra Leone |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 35.00 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary Shares | 1 |
| A Ordinary shares | 1 |
| 200 | 200 |