Accounts

Accounts

UMEZUSHI LTD - Company Information

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  UMEZUSHI LTD
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 28 FEBRUARY 2015
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-4 Notes to the Abbreviated Accounts    
         
 
         
         
     
     
     
     
     
     
     
     
     
     
     
  UMEZUSHI LTD
  Company registered number: 08873973
  ABBREVIATED BALANCE SHEET
  AT 28 February 2015
         
    Note 2015
      £ £
  FIXED ASSETS
  Intangible assets 2 40,749
  Tangible Assets 3 39,800
      80,549
         
         
  CURRENT ASSETS
  Stock 1d 2,984
  Debtors falling due within one year   523
  Cash at bank and in hand   15,926
      19,433
  CREDITORS: Amounts falling due within one year   89,222
  NET CURRENT LIABILITIES   (69,789)
  NET ASSETS   £10,760
       
  CAPITAL AND RESERVES
  Profit and loss account   10,760
  SHAREHOLDERS' FUNDS   £10,760
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 01 October 2015
 
 
         
  C Huang, Director
   
  The notes on pages 2 to 4 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 28 FEBRUARY 2015
     
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  The financial statements have been prepared under the historical cost convention.
     
     
1b. Intangible fixed assets: research and development
     
  Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.
         
         
1c. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Plant and machinery Reducing balance 25%    
  Vehicles Reducing balance 25%    
  Fixtures and fittings Reducing balance 15%    
  Equipment Reducing balance 15%    
     
     
1d. Stocks
     
  Stocks are stated at the lower of cost and net realisable value. Cost incurred in bringing each product to its present location and condition is based on purchase cost on a first-in, first-out basis, including transport.
     
     
1e. Taxation
     
  Corporation tax payable is provided on taxable profits at the current rate.
     
     
     
1f. Turnover
     
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
  page 2
  UMEZUSHI LTD
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 28 FEBRUARY 2015
     
     
2. INTANGIBLE FIXED ASSETS 2015
    £
  Cost
     
  Additions 40,749
  At 28 February 2015 40,749
  Depreciation
     
  At 28 February 2015 -
   
  Net Book Amounts
     
  At 28 February 2015 £40,749
   
     
     
3. TANGIBLE FIXED ASSETS 2015
    £
  Cost
     
  Additions 47,007
  At 28 February 2015 47,007
   
  Depreciation
     
  For the year 7,207
  At 28 February 2015 7,207
   
  Net Book Amounts
     
  At 28 February 2015 £39,800
   
     
     
4. SHARE CAPITAL 2015
    £
  Allotted, issued and fully paid:
     
   
     
     
5. ULTIMATE PARENT COMPANY
     
  The company is a subsidiary undertaking of ... incorporated in ... registered in England and Wales.
  page 3
  UMEZUSHI LTD
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 28 FEBRUARY 2015
     
     
6. RELATED PARTIES
     
  Directors' loans (eg debtors)
  Directors' material interests (eg tranactions with directors)
  Controlling parties.
  page 4