Y&A (LONDON) LIMITED




Company Registration Number:
06935831 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

Y&A (LONDON) LIMITED

Company Information
for the Period Ended
30th June 2014




Director: Yury Tarasov
Registered office: 53 Whitney Road
Leyton
London
E10 7HG
Company Registration Number: 06935831 (England and Wales)

Y&A (LONDON) LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£
2013
£
Fixed assets
Intangible assets: 4 2 2
Tangible assets: 0 75
Total fixed assets: 2 77
Current assets
Debtors: - 5,876
Cash at bank and in hand: 1,261 313
Total current assets: 1,261 6,189
Creditors
Creditors: amounts falling due within one year 660 1,100
Net current assets (liabilities): 601 5,089
Total assets less current liabilities: 603 5,166
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: - 0
Total net assets (liabilities): 603 5,166

The notes form part of these financial statements

Y&A (LONDON) LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 5 2 2
Revaluation reserve: 0 0
Profit and Loss account: 601 5,164
Total shareholders funds: 603 5,166

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Yury Tarasov
Status: Director

The notes form part of these financial statements

Y&A (LONDON) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared in accordance with generally accepted accounting principles under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities . Going concern The Company’s business activities, together with the factors likely to affect its future development, performance and position are set out in the annual report and accounts of Y&A London Limited.

    Turnover policy

    Turnover represents net invoiced sales, excluding Value Added Tax.

    Tangible fixed assets depreciation policy

    Fixed Assets depreciated over 3 years on a straight line basis.

    Valuation information and policy

    NA

    Other accounting policies

    NA

Y&A (LONDON) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 4. Intangible assets

    Total
    Net book value £
    At 30th June 2014: 2
    At 30th June 2013: 2

Y&A (LONDON) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Preference shares: 0 0.00
    0.00
    0
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Preference shares: 0 0.00
    0.00
    0
    Total share capital: 2

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