for the Period Ended 30 November 2015
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
for the Period Ended 30 November 2015
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 November 2015
Principal Activities
Directors
The directors shown below have held office during the whole of the period from
04 November 2014 to 30 November 2015
Suhyon Park
The director(s) shown below were appointed to the company during the period
Namsoo Jeon on
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 November 2015
Notes |
13 months to 30 Nov 2015 £ |
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Turnover: | 2 |
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Cost of sales: |
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Gross profit or (loss): |
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Administrative expenses: |
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Operating profit or (loss): |
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Profit or (loss) on ordinary activities before taxation: |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
The company does not have any gains and losses other than Profit and Loss for the period to report
As at
Notes |
13 months to 30 Nov 2015 £ |
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Fixed assets | ||
Intangible assets: |
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Tangible assets: |
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Total fixed assets: |
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Current assets | ||
Stocks: | 3 |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 November 2015
Notes |
13 months to 30 Nov 2015 £ |
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Capital and reserves | ||
Called up share capital: | 4 |
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Profit and loss account: | 5 |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2015
Other accounting policies
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
for the Period Ended 30 November 2015
for the Period Ended 30 November 2015
13 months to 30 Nov 2015 £ |
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Finished goods and goods for resale: |
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Total: |
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for the Period Ended 30 November 2015
13 months to 30 Nov 2015 £ |
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Profit or (loss) for the period: |
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Retained profit: |
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for the Period Ended 30 November 2015
Name of director receiving advance or credit |
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Description of the transaction |
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Advances or credits made |
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Balance at 30 November 2015 |
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Name of director receiving advance or credit |
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Description of the transaction |
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Advances or credits made |
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Balance at 30 November 2015 |
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