Yogi Management Limited Micro-entity accounts

YOGI MANAGEMENT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC178595

Yogi Management Limited

Filleted Unaudited Financial Statements

31 March 2017

Yogi Management Limited

Financial Statements

Year ended 31 March 2017

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Yogi Management Limited

Officers and Professional Advisers

Director	R Valand

Company secretary	H Valand

Registered office	Stannergate House
	41 Dundee Road West
	Broughty Ferry
	Dundee
	DD5 1NB

Accountants	FourM Limited
	Chartered Accountants
	Stannergate House
	41 Dundee Road West
	Broughty Ferry
	Dundee
	DD5 1NB

Solicitors	Burness Paull LLP
	Union Plaza (6th Floor)
	1 Union Wynd
	Aberdeen
	AB10 1DQ

Yogi Management Limited

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Current assets		3,270	3,270

Creditors: amounts falling due within one year	8,701	8,471
	-------	-------
Net current liabilities	5,431	5,201
	-------	-------
Total assets less current liabilities	( 5,431)	( 5,201)

Accruals and deferred income	180	180
	-------	-------
	(5,611)	(5,381)
	-------	-------

Capital and reserves	( 5,611)	( 5,381)
	-------	-------

Notes to the financial statements

1. Transactions with directors

The company was under the control of Mr R. Valand throughout the current and previous year. At the year end the company was due Mr R. Valand £8,701 (2016 - £8,471)

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 November 2017 , and are signed on behalf of the board by:

R Valand
Director

Company registration number: SC178595

The company is a private company limited by shares, registered in Scotland.