Abbreviated Company Accounts - YOROKOBI BY CJ LIMITED

Abbreviated Company Accounts - YOROKOBI BY CJ LIMITED

YOROKOBI BY CJ LIMITED - Company Information

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Registered Number SC369842

YOROKOBI BY CJ LIMITED

Abbreviated Accounts

31 December 2013

YOROKOBI BY CJ LIMITED Registered Number SC369842

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 8,032 8,032
Tangible assets 3 23,714 31,916
31,746 39,948
Current assets
Stocks 2,550 4,125
Debtors - 17,716
Cash at bank and in hand 40,689 71,205
43,239 93,046
Creditors: amounts falling due within one year (60,076) (49,251)
Net current assets (liabilities) (16,837) 43,795
Total assets less current liabilities 14,909 83,743
Total net assets (liabilities) 14,909 83,743
Capital and reserves
Called up share capital 5,000 5,000
Profit and loss account 9,909 78,743
Shareholders' funds 14,909 83,743
  • For the year ending 31 December 2013 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 24 April 2014

And signed on their behalf by:
Sun Young Park, Director

YOROKOBI BY CJ LIMITED Registered Number SC369842

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Intangible fixed assets
£
Cost
At 1 January 2013 8,032
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 8,032
Amortisation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 8,032
At 31 December 2012 8,032
3Tangible fixed assets
£
Cost
At 1 January 2013 41,011
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 41,011
Depreciation
At 1 January 2013 9,095
Charge for the year 8,202
On disposals -
At 31 December 2013 17,297
Net book values
At 31 December 2013 23,714
At 31 December 2012 31,916