Abbreviated Company Accounts - SARDINIA YOGA LIMITED

Abbreviated Company Accounts - SARDINIA YOGA LIMITED

SARDINIA YOGA LIMITED - Company Information

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Registered Number 06766057

SARDINIA YOGA LIMITED

Abbreviated Accounts

31 December 2013

SARDINIA YOGA LIMITED Registered Number 06766057

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 2,413 4,301
2,413 4,301
Current assets
Debtors 4,804 3,502
Cash at bank and in hand 32,048 27,389
36,852 30,891
Creditors: amounts falling due within one year (291,535) (275,046)
Net current assets (liabilities) (254,683) (244,155)
Total assets less current liabilities (252,270) (239,854)
Provisions for liabilities (483) (870)
Total net assets (liabilities) (252,753) (240,724)
Capital and reserves
Called up share capital 100 100
Profit and loss account (252,853) (240,824)
Shareholders' funds (252,753) (240,724)
  • For the year ending 31 December 2013 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 29 September 2014

And signed on their behalf by:
Andrew Allum, Director

SARDINIA YOGA LIMITED Registered Number 06766057

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Fixtures & Fittings - 33.33%.

2Tangible fixed assets
£
Cost
At 1 January 2013 28,935
Additions 1,056
Disposals -
Revaluations -
Transfers -
At 31 December 2013 29,991
Depreciation
At 1 January 2013 24,634
Charge for the year 2,944
On disposals -
At 31 December 2013 27,578
Net book values
At 31 December 2013 2,413
At 31 December 2012 4,301