Company Registration No. SC492696 (Scotland)
Ninja Sushi LTD
Unaudited accounts
for the period from 1 January 2016 to 30 November 2016
Ninja Sushi LTD
Unaudited accounts
Contents
Ninja Sushi LTD
Company Information
for the period from 1 January 2016 to 30 November 2016
Director
Jaroslav Osipovic
Company Number
SC492696 (Scotland)
Registered Office
9 FLAT 5
GLENBERVIE ROAD
ABERDEEN
AB11 9JD
Accountants
Right Tax UK
66 St Annes Road
Doncaster
South Yorkshire
DN4 5EA
Ninja Sushi LTD
Statement of financial position
as at
30 November 2016
Cash at bank and in hand
3,842
-
Creditors: amounts falling due within one year
321
-
Net current assets
3,301
-
Profit and loss account
3,301
-
Shareholders' funds
3,301
-
For the period ending 30 November 2016 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 30 September 2017.
Jaroslav Osipovic
Director
Company Registration No. SC492696
Ninja Sushi LTD
Notes to the Accounts
for the period from 1 January 2016 to 30 November 2016
Ninja Sushi LTD is a private company, limited by shares, registered in Scotland, registration number SC492696. The registered office and principal place of business is 9 FLAT 5, GLENBERVIE ROAD, ABERDEEN, AB11 9JD.
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.
These financial statements for the period from 1 January 2016 to 30 November 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2015.
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.
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.
6
Creditors: amounts falling due within one year
2016
2015
Taxes and social security
763
-
Proposed dividends
(1,084)
-
7
Average number of employees
During the period the average number of employees was 0 (2015: 0).