TOKIYA_LIMITED - Accounts


Company Registration Number 04025867 (England and Wales)
TOKIYA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017
PAGES FOR FILING WITH REGISTRAR
TOKIYA LIMITED
BALANCE SHEET
AS AT 31 JULY 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
2,472
3,847
Current assets
12,239
10,092
Prepayments
3,334
3,333
Creditors: amounts falling due within one year
(17,972)
(16,967)
Net current liabilities
(2,399)
(3,542)
Total assets less current liabilities
73
305
Net assets
73
305
Capital and reserves
73
305

Tokiya Limited is a private company limited by shares incorporated in England and Wales. The registered office is 74 Baltersea Rise, London, SW11 1EH.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and signed by the director and authorised for issue on 26 April 2018
Masao Nagashima
Director
Company Registration Number 04025867
2017-07-312016-08-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMasao NagashimaHiromi Nagashima2017-07-31040258672016-08-012017-07-31040258672017-07-31040258672016-07-3104025867core:CurrentFinancialInstruments2017-07-3104025867core:CurrentFinancialInstruments2016-07-3104025867bus:Director12016-08-012017-07-3104025867bus:PrivateLimitedCompanyLtd2016-08-012017-07-3104025867bus:Micro-entities2016-08-012017-07-3104025867bus:AuditExemptWithAccountantsReport2016-08-012017-07-3104025867bus:SmallCompaniesRegimeForAccounts2016-08-012017-07-3104025867bus:CompanySecretary12016-08-012017-07-3104025867bus:FullAccounts2016-08-012017-07-31xbrli:purexbrli:sharesiso4217:GBP