Accounts filed on 31-10-2015

Accounts filed on 31-10-2015

YFORY LTD - Company Information

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YFORY LTD

Company Registration Number:
07055855 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 November 2014

End date: 31 October 2015

YFORY LTD

Abbreviated Balance sheet

As at 31 October 2015


Notes
2015
£
2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 692 602
Total fixed assets: 692 602
Current assets
Stocks: 0 0
Debtors: 3 851 812
Cash at bank and in hand: 13,226 12,037
Total current assets: 14,077 12,849
Creditors: amounts falling due within one year: 4 ( 1,239 ) ( 3,930 )
Net current assets (liabilities): 12,838 8,919
Total assets less current liabilities: 13,530 9,521
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: ( 138 ) ( 114 )
Total net assets (liabilities): 13,392 9,407

The notes form part of these financial statements

YFORY LTD

Balance sheet continued

As at 31 October 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 5 100 100
Revaluation reserve: 0 0
Profit and loss account: 13,292 9,307
Shareholders funds: 13,392 9,407

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 27 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Daniel Kingsley Amos
Status: Director

The notes form part of these financial statements

YFORY LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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).

    Turnover policy

    Turnover represents amounts receivable from online advertising during the period.

    Tangible fixed assets depreciation policy

    Depreciation of office equipment has been provided at an annual rate of 33% straight line in order to write off each asset over its estimated useful life.

YFORY LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

  • 2. Tangible assets

    Total
    Cost £
    01 November 2014: 1,338
    Additions: 633
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 October 2015: 1,971
    Depreciation
    01 November 2014: 736
    Charge for year: 543
    On disposals: 0
    Other adjustments: 0
    31 October 2015: 1,279
    Net book value
    31 October 2015: 692
    31 October 2014: 602

YFORY LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

  • 3. Debtors


    2015
    £
    2014
    £
    Trade debtors: 613 661
    Prepayments and accrued income: 238 151
    Other debtors: 0 0
    Total: 851 812

YFORY LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

  • 4. Creditors: amounts falling due within one year


    2015
    £
    2014
    £
    Taxation and social security: 980 1,443
    Accruals and deferred income: 114 163
    Other creditors: 145 2,324
    Total: 1,239 3,930

YFORY LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100

YFORY LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

  • 6. Related party disclosures

    Name of the ultimate controlling party during the period: Daniel Kingsley Amos
    Name of related party: Daniel Kingsley Amos
    Relationship: Director
    Description of the transaction Partial repayment of loan.
    Balance at 01 November 2014 2,311
    Balance at 31 October 2015 132

    Additional information

    The loan relates to company expenses discharged by the Director.