Your Yoga Limited,Ltd - AccountsLtd - Accounts

Your Yoga Limited,Ltd - AccountsLtd - Accounts

YUJANDA LIMITED - Company Information

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2016-04-01 06263135 2017-03-31 06263135 2016-04-01 2017-03-31 06263135 2016-03-31 06263135 2015-04-01 2016-03-31 06263135 uk-core:WithinOneYear 2016-03-31 06263135 uk-core:WithinOneYear 2017-03-31 06263135 uk-core:ShareCapital 2017-03-31 06263135 uk-core:ShareCapital 2016-03-31 06263135 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 06263135 uk-core:RetainedEarningsAccumulatedLosses 2016-03-31 06263135 uk-bus:Director1 2016-04-01 2017-03-31 iso4217:GBP 06263135 uk-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 06263135 uk-bus:FRS102 2016-04-01 2017-03-31 06263135 uk-bus:FullAccounts 2016-04-01 2017-03-31 06263135 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
Your Yoga Limited
Registered Number:06263135
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2017
Your Yoga Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 March 2017
Your Yoga Limited
Statement of Financial Position
Registered Number :
06263135
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
-
215
2
-
215
Current assets
1,688
Cash and cash equivalents
2,978
2,978
1,688
Trade and other payables: amounts falling due within one
year
(14,834)
(15,382)
3
(13,146)
(12,404)
Net current liabilities
Total assets less current liabilities
(12,404)
(12,931)
(12,404)
Net liabilities
(12,931)
Capital and reserves
Called up share capital
1
1
Retained earnings
(12,405)
(12,932)
(12,404)
(12,931)
Shareholders' funds
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
R M Jennings Director
These financial statements were approved and authorised for issue by the Board on 14 September 2017 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2017
Your Yoga Limited
Notes to the Financial Statements
Statutory Information
Your Yoga Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06263135.
Registered address:
11 Neston Road
Walshaw
Bury
Lancashire
BL8 3DB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 April 2016
649
At 31 March 2017
649
Provision for depreciation and impairment
At 01 April 2016
434
Charge for year
215
At 31 March 2017
649
At 31 March 2017
Net book value
-
At 31 March 2016
215
2 of 3
5
For the year ended 31 March 2017
Your Yoga Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
14,500
14,000
Other creditors
882
834
15,382
14,834
4. Related party transactions
During the financial year the company paid a management fee of £210 to its holding company Sharrich Group
Limited and received a management fee of £3,000 from its fellow subsidiary Sharrich Enterprises Limited for services
provided.
The amount outstanding to group undertakings of £14,500 is to Sharrich Enterprises Limited, a fellow subsidiary of
Sharrich Group Limited.
The company is a wholly owned subsidiary of Sharrich Group Limited, a company incorporated in England and jointly
controlled by R M & Mrs S L Jennings.
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