Company Registration No. 08849028 (England and Wales)
Shogun Trading Limited
Unaudited accounts
for the year ended 31 January 2019
Shogun Trading Limited
Unaudited accounts
Contents
Shogun Trading Limited
Company Information
for the year ended 31 January 2019
Company Number
08849028 (England and Wales)
Registered Office
34 HESPER MEWS
LONDON
SW5 0HH
Shogun Trading Limited
Statement of financial position
as at 31 January 2019
Cash at bank and in hand
6,402
8,793
Creditors: amounts falling due within one year
(26,854)
(31,854)
Net current liabilities
(18,440)
(20,973)
Net liabilities
(18,440)
(20,973)
Called up share capital
10
10
Profit and loss account
(18,450)
(20,983)
Shareholders' funds
(18,440)
(20,973)
For the year ending 31 January 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 October 2019.
Andre Benis
Director
Company Registration No. 08849028
Shogun Trading Limited
Notes to the Accounts
for the year ended 31 January 2019
Shogun Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 08849028. The registered office is 34 HESPER MEWS, LONDON, SW5 0HH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Finished goods
2,012
2,088
6
Creditors: amounts falling due within one year
2019
2018
Loans from directors
26,674
31,674
Shogun Trading Limited
Notes to the Accounts
for the year ended 31 January 2019
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
