Yap Jobs Limited - Abbreviated accounts 16.3

Yap Jobs Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 08710545 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Yap Jobs Limited

Yap Jobs Limited (Registered number: 08710545)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Yap Jobs Limited

Company Information
for the Year Ended 31 March 2016







DIRECTORS: Windcliff Limited
S Ali





REGISTERED OFFICE: 170 Church Road
Mitcham
Surrey
CR4 3BW





REGISTERED NUMBER: 08710545 (England and Wales)





ACCOUNTANTS: Danmirr Consultants
Business Advisors
170 Church Road
Mitcham
Surrey
CR4 3BW

Yap Jobs Limited (Registered number: 08710545)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £   
FIXED ASSETS
Intangible assets 2 389,225 238,262
Tangible assets 3 3,580 -
392,805 238,262

CURRENT ASSETS
Debtors 12,654 -
Cash at bank and in hand 93,714 1,293
106,368 1,293
CREDITORS
Amounts falling due within one year (187,039 ) (1 )
NET CURRENT (LIABILITIES)/ASSETS (80,671 ) 1,292
TOTAL ASSETS LESS CURRENT
LIABILITIES

312,134

239,554

ACCRUALS AND DEFERRED INCOME (2,520 ) (720 )
NET ASSETS 309,614 238,834

CAPITAL AND RESERVES
Called up share capital 4 116 100
Share premium 594,479 239,900
Profit and loss account (284,981 ) (1,166 )
SHAREHOLDERS' FUNDS 309,614 238,834

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

Yap Jobs Limited (Registered number: 08710545)

Abbreviated Balance Sheet - continued
31 March 2016


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 December 2016 and were signed on
its behalf by:





S Ali - Director


Yap Jobs Limited (Registered number: 08710545)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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).

Development costs
Development costs are classified as intangible fixed assets and to be amortised over a 3 year period
starting from 01 April 2016.

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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 238,262
Additions 150,963
At 31 March 2016 389,225
NET BOOK VALUE

At 31 March 2016 389,225
At 31 March 2015 238,262

3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 4,773
At 31 March 2016 4,773
DEPRECIATION
Charge for year 1,193
At 31 March 2016 1,193
NET BOOK VALUE
At 31 March 2016 3,580

Yap Jobs Limited (Registered number: 08710545)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
1,162,500 ordinary 0.000 1 116 100

162,500 ordinary shares of 0.0001 each were allotted and fully paid for cash at par during the year.