YOLSHY_LIMITED - Accounts
YOLSHY_LIMITED - Accounts
Company Registration No. 08661091 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Stocks
Debtors
Cash at bank and in hand
-
Creditors: amounts falling due within one year
(17,642 )
(29,349 )
Net current liabilities
(12,766 )
(22,366 )
Total assets less current liabilities
(6,666 )
Capital and reserves
Called up share capital
3
Profit and loss account
(6,766 )
Shareholders' funds
(6,666 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 27 May 2016
Director
Company Registration No. 08661091
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 AUGUST 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
Motor vehicles
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2014 & at 31 August 2015
18,000
Depreciation
At 1 September 2014
2,300
Charge for the period
2,581
At 31 August 2015
4,881
Net book value
At 31 August 2015
13,119
At 31 August 2014
15,700
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid