Abbreviated Company Accounts - J Y KNITWEAR DESIGN LIMITED

J Y KNITWEAR DESIGN LIMITED - Company Information

09197792 J Y KNITWEAR DESIGN LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 09197792 2015-04-01 2016-03-31 09197792 2016-03-31 09197792 2015-03-31 09197792 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 09197792 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 09197792

J Y KNITWEAR DESIGN LIMITED

Abbreviated Accounts

31 March 2016

J Y KNITWEAR DESIGN LIMITED Registered Number 09197792

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	306	-
		306	-
Current assets
Debtors		8,131	-
Cash at bank and in hand		46,151	33,825
		54,282	33,825
Creditors: amounts falling due within one year		(11,581)	(8,324)
Net current assets (liabilities)		42,701	25,501
Total assets less current liabilities		43,007	25,501
Total net assets (liabilities)		43,007	25,501
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		43,006	25,500
Shareholders' funds		43,007	25,501

For the year ending 31 March 2016 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.

Approved by the Board on 3 November 2016

And signed on their behalf by:
CANKAT YALCHIN, Director

J Y KNITWEAR DESIGN LIMITED Registered Number 09197792

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 amount receivable for services inclusive of VAT.

Tangible assets depreciation policy
Depreciation is charged at the rate of 33.33% on straight line basis.

Other accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards ( UK GAAP), which have been applied consistently (except as otherwise stated)

2Tangible fixed assets

	£
Cost
At 1 April 2015	-
Additions	459
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	459
Depreciation
At 1 April 2015	-
Charge for the year	153
On disposals	-
At 31 March 2016	153
Net book values
At 31 March 2016	306
At 31 March 2015	-

Depreciation is charged at the rate of 33% straight line method.

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary share of £1 each	1	1