Micro-entity Accounts - YOUSHIKO LTD

08629116 YOUSHIKO LTD 2017-07-31 false 2016-08-01 2017-07-31 true 08629116 2016-08-01 2017-07-31 08629116 2017-07-31 08629116 2016-07-31 08629116 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 08629116 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 08629116 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 08629116

YOUSHIKO LTD

Micro-entity Accounts

31 July 2017

YOUSHIKO LTD Registered Number 08629116

Micro-entity Balance Sheet as at 31 July 2017

	2017	2016
	£	£
Current assets
Stocks	218,384	93,116
Debtors	3,940	-
Cash at bank and in hand	31,394	12,302
	253,718	105,418
Creditors: amounts falling due within one year	(107,460)	(69,523)
Net current assets (liabilities)	146,258	35,895
Total assets less current liabilities	146,258	35,895
Creditors: amounts falling due after more than one year	(80,000)	-
Total net assets (liabilities)	66,258	35,895
Capital and reserves
Called up share capital	100	100
Profit and loss account	66,158	35,795
Shareholders' funds	66,258	35,895

For the year ending 31 July 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2017

And signed on their behalf by:
Mr. Faisil MUNIR, Director

YOUSHIKO LTD Registered Number 08629116

Notes to the Micro-entity Accounts for the period ended 31 July 2017

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.