Company Registration No. 10600140 (England and Wales)
HYUNJI LTD
Unaudited accounts
for the period from 3 February 2017 to 28 February 2018
HYUNJI LTD
Unaudited accounts
Contents
HYUNJI LTD
Company Information
for the period from 3 February 2017 to 28 February 2018
Company Number
10600140 (England and Wales)
Registered Office
34 NEW HOUSE
67-68 HATTON GARDEN
LONDON
EC1N 8JY
UNITED KINGDOM
HYUNJI LTD
Statement of financial position
as at
28 February 2018
Cash at bank and in hand
1,148
Total assets less current liabilities
8,106
Creditors: amounts falling due after more than one year
(50,000)
Called up share capital
1,000
Profit and loss account
(42,894)
Shareholders' funds
(41,894)
For the period ending 28 February 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 24 October 2018.
Mr MIN JEONG
Director
Company Registration No. 10600140
HYUNJI LTD
Notes to the Accounts
for the period from 3 February 2017 to 28 February 2018
HYUNJI LTD is a private company, limited by shares, registered in England and Wales, registration number 10600140. The registered office is 34 NEW HOUSE, 67-68 HATTON GARDEN, LONDON, EC1N 8JY, UNITED KINGDOM.
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.
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction.
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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
15% of cost p.a.
4
Intangible fixed assets
Other
At 28 February 2018
1,925
Charge for the period
289
At 28 February 2018
1,636
HYUNJI LTD
Notes to the Accounts
for the period from 3 February 2017 to 28 February 2018
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,670
1,632
3,302
At 28 February 2018
1,670
1,632
3,302
Charge for the period
418
408
826
At 28 February 2018
418
408
826
At 28 February 2018
1,252
1,224
2,476
Accrued income and prepayments
1,846
7
Creditors: amounts falling due after more than one year
2018
8
Average number of employees
During the period the average number of employees was 1.