Abbreviated Company Accounts - 4YOU LETTINGS LIMITED

06188074 4YOU LETTINGS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06188074 2014-04-01 2015-03-31 06188074 2015-03-31 06188074 2014-03-31 06188074 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06188074 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 06188074

4YOU LETTINGS LIMITED

Abbreviated Accounts

31 March 2015

4YOU LETTINGS LIMITED Registered Number 06188074

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	128,036	119,555
		128,036	119,555
Current assets
Debtors		7,239	1,151
Cash at bank and in hand		12,732	23,981
		19,971	25,132
Creditors: amounts falling due within one year		(27,451)	(28,541)
Net current assets (liabilities)		(7,480)	(3,409)
Total assets less current liabilities		120,556	116,146
Creditors: amounts falling due after more than one year		(66,428)	(69,327)
Total net assets (liabilities)		54,128	46,819
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		54,028	46,719
Shareholders' funds		54,128	46,819

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 22 December 2015

And signed on their behalf by:
Mr M. Chadwick, Director

4YOU LETTINGS LIMITED Registered Number 06188074

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.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 15%
Equipment - 15%

2Tangible fixed assets

	£
Cost
At 1 April 2014	135,580
Additions	12,545
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	148,125
Depreciation
At 1 April 2014	16,025
Charge for the year	4,064
On disposals	-
At 31 March 2015	20,089
Net book values
At 31 March 2015	128,036
At 31 March 2014	119,555

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100