Yollom Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09395946 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 20 January 2015 to 31 March 2016

for

Yollom Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

F Molloy

Miss C Griffin

REGISTERED OFFICE:

Ground Floor

73 Liverpool Road

Crosby

Merseyside

L23 5SE

REGISTERED NUMBER:

09395946 (England and Wales)

ACCOUNTANTS:

Cobhams Limited

Ground Floor

73 Liverpool Road

Crosby

Merseyside

L23 5SE

CURRENT ASSETS

Debtors

1,524,000

Cash at bank

41,584

1,565,584

CREDITORS

Amounts falling due within one year

1,394,237

NET CURRENT ASSETS

171,347

TOTAL ASSETS LESS CURRENT LIABILITIES

171,347

CAPITAL AND RESERVES

Called up share capital

2

20

Profit and loss account

171,327

SHAREHOLDERS' FUNDS

171,347

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 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 18 October 2016 and were signed on its behalf by:

F Molloy - 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).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

10

Ordinary 'A'

£1

10

10

Ordinary 'B'

£1

10

20

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2016:

£

F Molloy

Balance outstanding at start of period

-

Amounts advanced

190,020

Amounts repaid

(1,517,500

)

Balance outstanding at end of period

(1,327,480

)