Accounts Submission

Company Accounts and Tax Online NI619841 Board of Directors 1.9.17 31.8.18 31.8.18 No description of principal activity false iso4217:GBP xbrli:pure NI619841 2016-09-01 2017-08-31 NI619841 2018-08-31 NI619841 2017-09-01 2018-08-31 NI619841 2017-08-31 NI619841 countries:NorthernIreland 2017-09-01 2018-08-31 NI619841 curr:PoundSterling 2017-09-01 2018-08-31 NI619841 uk-bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 NI619841 uk-bus:Micro-entities 2017-09-01 2018-08-31 NI619841 uk-bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 NI619841 uk-bus:FullAccounts 2017-09-01 2018-08-31 NI619841 uk-bus:RegisteredOffice 2017-09-01 2018-08-31 NI619841 uk-bus:Director1 2017-09-01 2018-08-31 NI619841 uk-bus:Director1 2017-09-01 NI619841 uk-bus:Director1 2018-08-31 NI619841 core:AfterOneYear 2018-08-31 NI619841 core:AfterOneYear 2017-08-31 NI619841 core:WithinOneYear 2018-08-31 NI619841 core:WithinOneYear 2017-08-31 NI619841 core:WithinOneYear 2017-09-01 2018-08-31 NI619841 core:AfterOneYear 2018-08-31 NI619841 core:AfterOneYear 2017-08-31 NI619841 core:AfterOneYear 2017-09-01 2018-08-31 NI619841 core:ShareCapital 2018-08-31 NI619841 core:ShareCapital 2017-08-31 NI619841 core:RevaluationReserve 2018-08-31 NI619841 core:RevaluationReserve 2017-08-31 NI619841 core:RetainedEarningsAccumulatedLosses 2018-08-31 NI619841 core:RetainedEarningsAccumulatedLosses 2017-08-31 NI619841 1 2017-09-01 2018-08-31

Company Registration Number:
NI619841 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

Contents of the Financial Statements

for the Period Ended 31 August 2018


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 August 2018

	2018 £	2017 £
Current assets:	2,710	2,983
Creditors: amounts falling due within one year:	( 2,455 )
Net current assets (liabilities):	255	2,983
Total assets less current liabilities:	255	2,983
Creditors: amounts falling due after more than one year:		( 17,363 )
Total net assets (liabilities):	255	( 14,380 )
Capital and reserves:	255	( 14,380 )

Balance sheet continued

For the year ending 31 August 2018 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 February 2019
And Signed On Behalf Of The Board By:

Name: LIANGPENG LU
Status: Director

The notes form part of these financial statements



Registered office:		19 Donegall Pass Belfast GB-NIR BT7 1DQ


Company Registration Number:		NI619841 (Northern Ireland)

Accounts Submission