Your Lives UK Limited - Limited company - abbreviated - 11.6

Your Lives UK Limited - Limited company - abbreviated - 11.6


07628112 1.6.14 31.5.15 31.5.15 Company accounts Private Limited Company FY true false true false false true false Ordinary "A" 1.00000 Ordinary "B", "C" 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure076281122014-05-31076281122015-05-31076281122014-06-012015-05-31076281122013-05-31076281122013-06-012014-05-31076281122014-05-3107628112ns12:England2014-06-012015-05-3107628112ns14:PoundSterling2014-06-012015-05-3107628112ns7:Director12014-06-012015-05-3107628112ns7:Director22014-06-012015-05-3107628112ns7:OrdinaryShareClass12014-06-012015-05-3107628112ns7:OrdinaryShareClass22014-06-012015-05-3107628112ns7:CompanySecretary2014-06-012015-05-3107628112ns7:RegisteredOffice2014-06-012015-05-3107628112ns7:EntityAccountantsOrAuditors2014-06-012015-05-3107628112ns5:PlantMachinery2014-06-012015-05-3107628112ns7:OrdinaryShareClass12015-05-3107628112ns7:OrdinaryShareClass12014-05-3107628112ns7:OrdinaryShareClass22015-05-3107628112ns7:OrdinaryShareClass22014-05-31
REGISTERED NUMBER: 07628112 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 May 2015

for

Your Lives UK Limited

Your Lives UK Limited (Registered number: 07628112)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Your Lives UK Limited

Company Information
for the Year Ended 31 May 2015







DIRECTORS: L J Wright
M L Narine-Sammy





SECRETARY:





REGISTERED OFFICE: 650 Anlaby Road
Kingston upon Hull
East Yorkshire
HU3 6UU





REGISTERED NUMBER: 07628112 (England and Wales)





ACCOUNTANTS: Andrew Cooper & Company
Chartered Accountants
650 Anlaby Road
Kingston upon Hull
East Yorkshire
HU3 6UU

Your Lives UK Limited (Registered number: 07628112)

Abbreviated Balance Sheet
31 May 2015

31.5.15 31.5.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 13,368 6,237

CURRENT ASSETS
Debtors 61,277 38,196
Cash at bank and in hand 52,406 47,444
113,683 85,640
CREDITORS
Amounts falling due within one year 65,950 46,094
NET CURRENT ASSETS 47,733 39,546
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,101

45,783

CAPITAL AND RESERVES
Called up share capital 3 299 299
Profit and loss account 60,802 45,484
SHAREHOLDERS' FUNDS 61,101 45,783

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 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.

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 25 February 2016 and were signed on its behalf
by:



M L Narine-Sammy - Director



L J Wright - Director


Your Lives UK Limited (Registered number: 07628112)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2015

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 goods, 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 - 15% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014 8,497
Additions 8,813
At 31 May 2015 17,310
DEPRECIATION
At 1 June 2014 2,260
Charge for year 1,682
At 31 May 2015 3,942
NET BOOK VALUE
At 31 May 2015 13,368
At 31 May 2014 6,237

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.15 31.5.14
value: £    £   
99 Ordinary "A" £1 99 99
200 Ordinary "B", "C" £1 200 200
299 299