YOUSHIKO LTD Accounts filed on 31-07-2014

YOUSHIKO LTD Accounts filed on 31-07-2014

YOUSHIKO LTD - Company Information

Print Friendly Version

false true true true 2013-07-29 2014-07-31 2014-07-31 true 08629116 2013-07-29 2014-07-31 08629116 2014-07-31 08629116 2013-07-28 08629116 uk-bus:Director1 2013-07-29 2014-07-31 08629116 uk-bus:Director1 2013-07-29 08629116 uk-bus:Director1 2014-07-31 08629116 uk-bus:CompanySecretary 2013-07-29 2014-07-31 08629116 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-29 2014-07-31 08629116 uk-gaap:LeasedTangibleFixedAssets 2013-07-29 2014-07-31 08629116 uk-gaap:NetGoodwill 2013-07-29 2014-07-31 08629116 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-29 2014-07-31 08629116 uk-bus:AllEntityOfficers 2013-07-29 2014-07-31 08629116 uk-bus:AllOrdinaryShares 2013-07-29 2014-07-31 08629116 uk-bus:AllOrdinaryShares 2014-07-31 08629116 uk-bus:AllOrdinaryShares 2013-07-28 08629116 uk-bus:AllPreferenceShares 2013-07-29 2014-07-31 08629116 uk-bus:AllPreferenceShares 2014-07-31 08629116 uk-bus:AllPreferenceShares 2013-07-28 08629116 uk-gaap:NetGoodwill 2014-07-31 08629116 uk-gaap:NetGoodwill 2013-07-28 08629116 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 08629116 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-28 08629116 uk-gaap:LandBuildings 2014-07-31 08629116 uk-gaap:LandBuildings 2013-07-29 2014-07-31 08629116 uk-gaap:LandBuildings 2013-07-28 08629116 uk-gaap:PlantMachinery 2014-07-31 08629116 uk-gaap:PlantMachinery 2013-07-29 2014-07-31 08629116 uk-gaap:PlantMachinery 2013-07-28 08629116 uk-gaap:FixturesFittings 2014-07-31 08629116 uk-gaap:FixturesFittings 2013-07-29 2014-07-31 08629116 uk-gaap:FixturesFittings 2013-07-28 08629116 uk-gaap:MotorVehicles 2014-07-31 08629116 uk-gaap:MotorVehicles 2013-07-29 2014-07-31 08629116 uk-gaap:MotorVehicles 2013-07-28 08629116 uk-gaap:OfficeEquipment 2014-07-31 08629116 uk-gaap:OfficeEquipment 2013-07-29 2014-07-31 08629116 uk-gaap:OfficeEquipment 2013-07-28 08629116 uk-bus:RegisteredOffice 2013-07-29 2014-07-31 08629116 uk-gaap:WithinOneYear 2014-07-31 08629116 uk-gaap:WithinOneYear 2013-07-28 08629116 uk-gaap:AfterOneYear 2014-07-31 08629116 uk-gaap:AfterOneYear 2013-07-28 08629116 uk-gaap:BetweenOneFiveYears 2014-07-31 08629116 uk-gaap:BetweenOneFiveYears 2013-07-28 08629116 uk-gaap:MoreThanFiveYears 2014-07-31 08629116 uk-gaap:MoreThanFiveYears 2013-07-28 iso4217:GBP xbrli:pure xbrli:shares

YOUSHIKO LTD




Company Registration Number:
08629116 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 29th July 2013

End date: 31st July 2014

SUBMITTED

YOUSHIKO LTD

Company Information
for the Period Ended 31st July 2014




Director: Faisil MUNIR
Company secretary: Faisil MUNIR
Registered office: 12 Wilton Drive
Romford
RM5 3TJ
Company Registration Number: 08629116 (England and Wales)

YOUSHIKO LTD

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£
£
Fixed assets
Tangible assets: 0 -
Total fixed assets: 0 -
Current assets
Stocks: 4,388 -
Cash at bank and in hand: 10,792 -
Total current assets: 15,180 -
Creditors
Creditors: amounts falling due within one year 17,488 -
Net current assets (liabilities): ( 2,308 ) -
Total assets less current liabilities: ( 2,308 ) -
Total net assets (liabilities): ( 2,308 ) -

The notes form part of these financial statements

YOUSHIKO LTD

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£
£
Capital and reserves
Called up share capital: 2 100 -
Profit and Loss account: ( 2,408 ) -
Total shareholders funds: ( 2,308 ) -

For the year ending 31 July 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Faisil MUNIR
Status: Director

The notes form part of these financial statements

YOUSHIKO LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statement are prepared under the historic cost convention and in accordance with the financial reporting standards for smaller entities (effective April 2008)

    Turnover policy

    Turnover represent the amount receivable for goods and services net of VAT and trade discounts

YOUSHIKO LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100