Abbreviated Company Accounts - YOKH LIMITED

08444798 YOKH LIMITED 2014-03-31 false 2013-03-14 2014-03-31 true 08444798 2013-03-14 2014-03-31 08444798 2014-03-31 08444798 uk-gaap-cd-bus:Director1 2013-03-14 2014-03-31 08444798 uk-gaap-cd-bus:Director2 2013-03-14 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-14 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08444798

YOKH LIMITED

Abbreviated Accounts

31 March 2014

YOKH LIMITED Registered Number 08444798

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	59,918
		59,918
Current assets
Stocks		5,728
Debtors		1,000
Cash at bank and in hand		30,666
		37,394
Creditors: amounts falling due within one year		(36,079)
Net current assets (liabilities)		1,315
Total assets less current liabilities		61,233
Provisions for liabilities		(3,903)
Total net assets (liabilities)		57,330
Capital and reserves
Called up share capital	3	50,000
Profit and loss account		7,330
Shareholders' funds		57,330

For the year ending 31 March 2014 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 16 September 2014

And signed on their behalf by:
D A PLATT, Director

YOKH LIMITED Registered Number 08444798

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 value of supplies by the company net of value added tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at
rates calculated to write off the cost less estimated residual value of each asset over
its expected useful life as follows:
Leasehold premises over 40 years
Furniture and fittings 10% straight line
Equipment 10% straight line

Other accounting policies
Deferred taxation is provided at appropriate rates on all timing differences using the
liability method only to the extent that, in the opinion of the director, there is
reasonable probability that a liability or asset will crystallise in the foreseeable
future.

2Tangible fixed assets

	£
Cost
Additions	62,711
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	62,711
Depreciation
Charge for the year	2,793
On disposals	-
At 31 March 2014	2,793
Net book values
At 31 March 2014	59,918

3Called Up Share Capital
Allotted, called up and fully paid:

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