Yoff Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06190895 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

YOFF LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

W Horsburgh

SECRETARY:

Winscombe Secretaries Limited

REGISTERED OFFICE:

40 Woodborough Road

Winscombe

Somerset

BS25 1AG

REGISTERED NUMBER:

06190895 (England and Wales)

FIXED ASSETS

Tangible assets

2

61,739

61,739

CURRENT ASSETS

Prepayments and accrued income

2,061

2,061

CREDITORS

Amounts falling due within one year

82,466

82,466

NET CURRENT LIABILITIES

(80,405

)

(80,405

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(18,666

)

(18,666

)

CAPITAL AND RESERVES

Called up share capital

3

3

3

Profit and loss account

(18,669

)

(18,669

)

SHAREHOLDERS' FUNDS

(18,666

)

(18,666

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 18 June 2014 and were signed by:

W Horsburgh - 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).

The company was dormant throughout the current year and previous year.

Tangible fixed assets

Tangible fixed assets are stated at cost. No depreciation is provided on land.

Foreign currencies

Assets and liabilities denominated in currencies other than the reporting currency have been translated at the

rates of exchange ruling at the balance sheet date. Transactions during the year have been translated at the

average rate of exchange for the period.

2.	TANGIBLE FIXED ASSETS

Total

€

COST

At 1 April 2013

and 31 March 2014

61,739

NET BOOK VALUE

At 31 March 2014

61,739

At 31 March 2013

61,739

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

€

€

2

Ordinary Share Capital

£1

3

3