YOUR ARMY PLUGGING LIMITED - Abbreviated accounts

YOUR ARMY PLUGGING LIMITED - Company Information

Registered number

06920060

YOUR ARMY PLUGGING LIMITED

Abbreviated Accounts

30 June 2016

YOUR ARMY PLUGGING LIMITED
Registered number:		06920060
Abbreviated Balance Sheet
as at 30 June 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		7,731			5,524

Current assets
Debtors		79,348			91,120
Cash at bank and in hand		78,312			110,677
		157,660			201,797

Creditors: amounts falling due within one year		(135,783)			(163,177)

Net current assets			21,877			38,620

Net assets			29,608			44,144

Capital and reserves
Called up share capital	3		201			201
Profit and loss account			29,407			43,943

Shareholders' funds			29,608			44,144

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



J Pitt
Director
Approved by the board on 15 September 2016

YOUR ARMY PLUGGING LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 June 2016

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Website			25% Reducing Balance
	Computer Office Equipment			25% Reducing Balance

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Tangible fixed assets					£

	Cost
	At 1 July 2015					13,067
	Additions					4,784
	At 30 June 2016					17,851

	Depreciation
	At 1 July 2015					7,543
	Charge for the year					2,577
	At 30 June 2016					10,120

	Net book value
	At 30 June 2016					7,731
	At 30 June 2015					5,524


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	A Ordinary shares	£1 each		-		1		1
	B Ordinary shares	£1 each		-		200		200
						201		201