Abbreviated Company Accounts - YOKH LIMITED

08444798 YOKH LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08444798 2014-04-01 2015-03-31 08444798 2015-03-31 08444798 2014-03-31 08444798 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08444798 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08444798

YOKH LIMITED

Abbreviated Accounts

31 March 2015

YOKH LIMITED Registered Number 08444798

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	860,135	59,918
		860,135	59,918
Current assets
Stocks		6,250	5,728
Debtors	3	90,731	1,000
Cash at bank and in hand		-	30,666
		96,981	37,394
Creditors: amounts falling due within one year		(899,786)	(36,079)
Net current assets (liabilities)		(802,805)	1,315
Total assets less current liabilities		57,330	61,233
Creditors: amounts falling due after more than one year		-	(3,903)
Total net assets (liabilities)		57,330	57,330
Capital and reserves
Called up share capital	4	50,000	50,000
Profit and loss account		7,330	7,330
Shareholders' funds		57,330	57,330

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 February 2016

And signed on their behalf by:
Dennis Platt, Director

YOKH LIMITED Registered Number 08444798

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.

2Tangible fixed assets

	£
Cost
At 1 April 2014	62,711
Additions	800,217
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	862,928
Depreciation
At 1 April 2014	2,793
Charge for the year	-
On disposals	-
At 31 March 2015	2,793
Net book values
At 31 March 2015	860,135
At 31 March 2014	59,918

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	90,731	1,000

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
50,000 Ordinary shares of £1 each	50,000	50,000