Yoga Journey Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05568288 (England and Wales)

YOGA JOURNEY LIMITED

Abbreviated Unaudited Accounts for the Year Ended 19 March 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs D Smith

REGISTERED OFFICE:

Nightingale House

46/48 East Street

Epsom

Surrey

KT17 1HQ

REGISTERED NUMBER:

05568288 (England and Wales)

ACCOUNTANTS:

Tudor John LLP

Nightingale House

46-48 East Street

Epsom

Surrey

KT17 1HQ

FIXED ASSETS

Tangible assets

2

340

685

CURRENT ASSETS

Debtors

60,000

925

Cash at bank

244,541

231,181

304,541

232,106

CREDITORS

Amounts falling due within one year

65,043

54,984

NET CURRENT ASSETS

239,498

177,122

TOTAL ASSETS LESS CURRENT LIABILITIES

239,838

177,807

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

239,836

177,805

SHAREHOLDERS' FUNDS

239,838

177,807

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 19 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 19 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 October 2014 and were signed by:

Mrs D Smith - Director

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).

TURNOVER

Turnover represents net invoiced sales of goods, excluding value added tax.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 20 March 2013

and 19 March 2014

4,880

DEPRECIATION

At 20 March 2013

4,195

Charge for year

345

At 19 March 2014

4,540

NET BOOK VALUE

At 19 March 2014

340

At 19 March 2013

685

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary shares

£1

2

2