Yoko Media Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07609419 (England and Wales)

YOKO MEDIA LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J R Squires

REGISTERED OFFICE:

Unit 4 Clayfields Business Centre

Clayfields

Off Tickhill Road

Doncaster

South Yorkshire

DN4 8QG

REGISTERED NUMBER:

07609419 (England and Wales)

FIXED ASSETS

Tangible assets

2

5,060

6,492

CURRENT ASSETS

Debtors

3,787

7,550

Cash at bank and in hand

9,347

2,639

13,134

10,189

CREDITORS

Amounts falling due within one year

11,224

14,517

NET CURRENT ASSETS/(LIABILITIES)

1,910

(4,328

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,970

2,164

PROVISIONS FOR LIABILITIES

1,012

1,298

NET ASSETS

5,958

866

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

5,858

766

SHAREHOLDERS' FUNDS

5,958

866

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 23 October 2014 and were signed by:

J R Squires - 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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

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

-

20% 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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

9,092

Additions

410

At 31 July 2014

9,502

DEPRECIATION

At 1 August 2013

2,600

Charge for year

1,842

At 31 July 2014

4,442

NET BOOK VALUE

At 31 July 2014

5,060

At 31 July 2013

6,492

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100