Your Choice Living Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06662542 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

YOUR CHOICE LIVING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

W N Samarasekara

S Kick

REGISTERED OFFICE:

Room 210, Regus Building

Lyon Way

Frimley Road

Camberley

Surrey

GU16 7ER

REGISTERED NUMBER:

06662542 (England and Wales)

FIXED ASSETS

Tangible assets

2

3,181

3,522

CURRENT ASSETS

Debtors

628,667

142,245

Cash at bank

198,507

50,496

827,174

192,741

CREDITORS

Amounts falling due within one year

(671,953

)

(169,059

)

NET CURRENT ASSETS

155,221

23,682

TOTAL ASSETS LESS CURRENT
LIABILITIES

158,402

27,204

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

158,401

27,203

SHAREHOLDERS' FUNDS

158,402

27,204

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 September 2016 and were signed on its behalf by:

W N Samarasekara - 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 January 2015).

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.

Plant and machinery etc

-

25% on cost

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 1 January 2015

4,696

Additions

1,111

At 31 December 2015

5,807

DEPRECIATION

At 1 January 2015

1,174

Charge for year

1,452

At 31 December 2015

2,626

NET BOOK VALUE

At 31 December 2015

3,181

At 31 December 2014

3,522

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

1

Ordinary

£1

1