Company Registration No. 09970483 (England and Wales)
CHAMJOEUN LAB LTD
Unaudited accounts
for the period from 26 January 2016 to 31 January 2017
CHAMJOEUN LAB LTD
Unaudited accounts
Contents
CHAMJOEUN LAB LTD
Company Information
for the period from 26 January 2016 to 31 January 2017
Directors
Mr JANG HYUK CHOI
Mr HYO JONG YU
Company Number
09970483 (England and Wales)
Registered Office
51 STANTON HOUSE
620 ROTHERHITHE STREET
LONDON
SE16 5DJ
ENGLAND
CHAMJOEUN LAB LTD
Statement of financial position
as at 31 January 2017
Cash at bank and in hand
2,699
Creditors: amounts falling due within one year
(6,650)
Net current liabilities
(3,851)
Called up share capital
100
Profit and loss account
(257)
For the period ending 31 January 2017 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 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 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 22 July 2017.
Mr JANG HYUK CHOI
Director
Company Registration No. 09970483
CHAMJOEUN LAB LTD
Notes to the Accounts
for the period from 26 January 2016 to 31 January 2017
CHAMJOEUN LAB LTD is a private company, limited by shares, registered in England and Wales, registration number 09970483. The registered office and principal place of business is 51 STANTON HOUSE, 620 ROTHERHITHE STREET, LONDON, SE16 5DJ, ENGLAND.
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 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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 January 2017
3,818
800
4,618
Charge for the period
764
160
924
At 31 January 2017
764
160
924
At 31 January 2017
3,054
640
3,694
CHAMJOEUN LAB LTD
Notes to the Accounts
for the period from 26 January 2016 to 31 January 2017
6
Creditors: amounts falling due within one year
2017
7
Average number of employees
During the period the average number of employees was 1.
