Shogun Trading Limited

Shogun Trading Limited

SHOGUN TRADING LIMITED - Company Information

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1 February 2017 false No description of principal activity Taxfiler 2018.11.Web 08849028business:PrivateLimitedCompanyLtd2017-02-012018-01-31 088490282017-01-31 088490282017-02-012018-01-31 08849028business:AuditExempt-NoAccountantsReport2017-02-012018-01-31 08849028business:FullAccounts2017-02-012018-01-31 088490282018-01-31 08849028business:Director12017-02-012018-01-31 08849028business:RegisteredOffice2017-02-012018-01-31 088490282017-01-31 08849028core:WithinOneYear2018-01-31 08849028core:WithinOneYear2017-01-31 08849028core:ShareCapital2018-01-31 08849028core:ShareCapital2017-01-31 08849028core:RetainedEarningsAccumulatedLosses2018-01-31 08849028core:RetainedEarningsAccumulatedLosses2017-01-31 08849028business:SmallEntities2017-02-012018-01-31 08849028countries:EnglandWales2017-02-012018-01-31 08849028core:PlantMachinery2017-01-31 08849028core:PlantMachinery2018-01-31 08849028core:PlantMachinery2017-02-012018-01-31 088490282016-02-012017-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08849028 (England and Wales)
Shogun Trading Limited Unaudited accounts for the year ended 31 January 2018
Shogun Trading Limited Unaudited accounts Contents
Page
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Shogun Trading Limited Company Information for the year ended 31 January 2018
Director
Andre Benis
Company Number
08849028 (England and Wales)
Registered Office
34 HESPER MEWS LONDON SW5 0HH
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Shogun Trading Limited Statement of financial position as at 31 January 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
269 
Current assets
Inventories
5
2,088 
1,604 
Cash at bank and in hand
8,793 
8,910 
10,881 
10,514 
Creditors: amounts falling due within one year
6
(31,854)
(31,504)
Net current liabilities
(20,973)
(20,990)
Net liabilities
(20,973)
(20,721)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(20,983)
(20,731)
Shareholders' funds
(20,973)
(20,721)
For the year ending 31 January 2018 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 director acknowledges his 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 7 October 2018.
Andre Benis Director Company Registration No. 08849028
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Shogun Trading Limited Notes to the Accounts for the year ended 31 January 2018
1
Statutory information
Shogun Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 08849028. The registered office is 34 HESPER MEWS, LONDON, SW5 0HH.
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.
3
Accounting policies
These financial statements for the year ended 31 January 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2016. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2017
537 
At 31 January 2018
537 
Depreciation
At 1 February 2017
268 
Charge for the year
269 
At 31 January 2018
537 
Net book value
At 31 January 2018
- 
At 31 January 2017
269 
5
Inventories
2018 
2017 
£ 
£ 
Finished goods
2,088 
1,604 
2,088 
1,604 
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Shogun Trading Limited Notes to the Accounts for the year ended 31 January 2018
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Loans from directors
31,674 
31,504 
Accruals
180 
- 
31,854 
31,504 
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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