Abbreviated Company Accounts - DAHN YOGA WALTON ON THAMES LTD

WALTON BODY & BRAIN LTD - Company Information

Registered Number 09135089

DAHN YOGA WALTON ON THAMES LTD

Abbreviated Accounts

31 July 2015

DAHN YOGA WALTON ON THAMES LTD Registered Number 09135089

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015
		£
Called up share capital not paid		-
Fixed assets
Intangible assets		-
Tangible assets	2	1,260
Investments		-
		1,260
Current assets
Stocks		2,280
Cash at bank and in hand		50,783
		53,063
Creditors: amounts falling due within one year		(49,504)
Net current assets (liabilities)		3,559
Total assets less current liabilities		4,819
Total net assets (liabilities)		4,819
Capital and reserves
Called up share capital		1,000
Share premium account		0
Revaluation reserve		0
Other reserves		0
Profit and loss account		3,819
Shareholders' funds		4,819

For the year ending 31 July 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 3 April 2016

And signed on their behalf by:
Jeonghee Jeon, Director

DAHN YOGA WALTON ON THAMES LTD Registered Number 09135089

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

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

Plant and machinery 20% straight line
Motor vehicles 25% straight line

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
Additions	1,680
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	1,680
Depreciation
Charge for the year	420
On disposals	-
At 31 July 2015	420
Net book values
At 31 July 2015	1,260

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

Plant and machinery 20% straight line
Motor vehicles 25% straight line