Shiki Zero Yon Limited - Period Ending 2018-05-31

Registration number: 04381588

Shiki Zero Yon Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

Shiki Zero Yon Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Shiki Zero Yon Limited

Company Information

Director

Mrs K Higuchi-Wiedmann

Company secretary

Dr R Wiedmann

Registered office

5 Tombland Norwich Norfolk NR3 1HE

Accountants

Jeremy Clark Accountants Ltd T/A AIMS The Moat House Sallow Lane Wacton Norwich Norfolk NR15 2UL

Page 1

Shiki Zero Yon Limited

(Registration number: 04381588)
Balance Sheet as at 31 May 2018

	2018 £	2017 £
Fixed assets	5,661	-
Current assets	120,212	2
Prepayments and accrued income	3,154	-
Creditors: Amounts falling due within one year	(133,631)	-
Net current (liabilities)/assets	(10,265)	2
	(4,604)	2
Capital and reserves	(4,604)	2

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 Tombland
Norwich
Norfolk
NR3 1HE

These financial statements were authorised for issue by the director on 21 February 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 2

Shiki Zero Yon Limited

(Registration number: 04381588)
Balance Sheet as at 31 May 2018

For the financial year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 February 2019
 

.........................................

Mrs K Higuchi-Wiedmann
Director

Page 3