Accounts Submission

Company Accounts and Tax Online 06466614 Board of Directors 1.2.18 31.1.19 31.1.19 No description of principal activity true 06466614 uk-bus:EntityHasNeverTraded 2018-02-01 2019-01-31 iso4217:GBP xbrli:pure 06466614 2017-02-01 2018-01-31 06466614 2019-01-31 06466614 2018-02-01 2019-01-31 06466614 2018-01-31 06466614 countries:EnglandWales 2018-02-01 2019-01-31 06466614 curr:PoundSterling 2018-02-01 2019-01-31 06466614 uk-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 06466614 uk-bus:FRS102 2018-02-01 2019-01-31 06466614 uk-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 06466614 uk-bus:FullAccounts 2018-02-01 2019-01-31 06466614 uk-bus:RegisteredOffice 2018-02-01 2019-01-31 06466614 uk-bus:Director1 2018-02-01 2019-01-31 06466614 uk-bus:Director1 2018-02-01 06466614 uk-bus:Director1 2019-01-31 06466614 uk-bus:CompanySecretary1 2018-02-01 2019-01-31 06466614 core:AfterOneYear 2019-01-31 06466614 core:AfterOneYear 2018-01-31 06466614 core:WithinOneYear 2019-01-31 06466614 core:WithinOneYear 2018-01-31 06466614 core:WithinOneYear 2018-02-01 2019-01-31 06466614 core:AfterOneYear 2019-01-31 06466614 core:AfterOneYear 2018-01-31 06466614 core:AfterOneYear 2018-02-01 2019-01-31 06466614 core:ShareCapital 2019-01-31 06466614 core:ShareCapital 2018-01-31 06466614 core:RevaluationReserve 2019-01-31 06466614 core:RevaluationReserve 2018-01-31 06466614 core:RetainedEarningsAccumulatedLosses 2019-01-31 06466614 core:RetainedEarningsAccumulatedLosses 2018-01-31 06466614 1 2018-02-01 2019-01-31 06466614 core:LandBuildings 2018-02-01 2019-01-31 06466614 core:LandBuildings 2019-01-31 06466614 core:LandBuildings 2017-02-01 2018-01-31 06466614 core:LandBuildings 2018-01-31 06466614 core:PlantMachinery 2018-02-01 2019-01-31 06466614 core:PlantMachinery 2019-01-31 06466614 core:PlantMachinery 2017-02-01 2018-01-31 06466614 core:PlantMachinery 2018-01-31 06466614 core:FurnitureFittingsToolsEquipment 2018-02-01 2019-01-31 06466614 core:FurnitureFittingsToolsEquipment 2019-01-31 06466614 core:FurnitureFittingsToolsEquipment 2017-02-01 2018-01-31 06466614 core:FurnitureFittingsToolsEquipment 2018-01-31 06466614 core:OfficeEquipment 2018-02-01 2019-01-31 06466614 core:OfficeEquipment 2019-01-31 06466614 core:OfficeEquipment 2017-02-01 2018-01-31 06466614 core:OfficeEquipment 2018-01-31 06466614 core:Vehicles 2018-02-01 2019-01-31 06466614 core:Vehicles 2019-01-31 06466614 core:Vehicles 2017-02-01 2018-01-31 06466614 core:Vehicles 2018-01-31 06466614 core:NetGoodwill 2018-02-01 2019-01-31 06466614 core:NetGoodwill 2019-01-31 06466614 core:NetGoodwill 2017-02-01 2018-01-31 06466614 core:NetGoodwill 2018-01-31 06466614 core:IntangibleAssetsOtherThanGoodwill 2018-02-01 2019-01-31 06466614 core:IntangibleAssetsOtherThanGoodwill 2019-01-31 06466614 core:IntangibleAssetsOtherThanGoodwill 2017-02-01 2018-01-31 06466614 core:IntangibleAssetsOtherThanGoodwill 2018-01-31

Company Registration Number:
06466614 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2019

(Dormant)

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

Contents of the Financial Statements

for the Period Ended 31 January 2019


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 31 January 2019

	2019 £	2018 £
Fixed assets
Total fixed assets:	-	-
Current assets
Stocks:	1,000	1,000
Total current assets:	1,000	1,000
Net current assets (liabilities):	1,000	1,000
Total assets less current liabilities:	1,000	1,000
Total net assets (liabilities):	1,000	1,000

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	1,000	1,000
Shareholders funds:	1,000	1,000

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 applicable to companies subject to the small companies regime.

For the year ending 31 January 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 February 2019
And Signed On Behalf Of The Board By:

Name: Yan Wu
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Director:		Yan Wu


Secretary:		Xuan Jin


Registered office:		20 Measham Way Lower Earley Reading RG6 4ES


Company Registration Number:		06466614 (England and Wales)

Accounts Submission