UK Chinese Business Consultancy Ltd - Accounts to registrar (filleted) - small 18.2

UK Chinese Business Consultancy Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10404958 (England and Wales)















Unaudited Financial Statements for the Period 1 November 2017 to 31 August 2018

for

UK Chinese Business Consultancy Ltd

UK Chinese Business Consultancy Ltd (Registered number: 10404958)






Contents of the Financial Statements
for the Period 1 November 2017 to 31 August 2018




Page

Balance Sheet 1


UK Chinese Business Consultancy Ltd (Registered number: 10404958)

Balance Sheet
31 August 2018

31.8.18 31.10.17
£    £    £    £   
FIXED ASSETS 1,260 1,592

CURRENT ASSETS 75,433 130,803

CREDITORS
Amounts falling due within one year (263,391 ) (249,717 )
NET CURRENT LIABILITIES (187,958 ) (118,914 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(186,698

)

(117,322

)

CAPITAL AND RESERVES (186,698 ) (117,322 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

UK Chinese Business Consultancy Ltd is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 10404958

Registered office: 2nd Floor, 5 Newport Place
London
WC2H 7JN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2017 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended 31 August 2018 and
31 October 2017:

31.8.18 31.10.17
£    £   
Mr H Li
Balance outstanding at start of period (86,030 ) -
Amounts advanced (13,970 ) (86,030 )
Amounts repaid - -
Balance outstanding at end of period (100,000 ) (86,030 )

UK Chinese Business Consultancy Ltd (Registered number: 10404958)

Balance Sheet - continued
31 August 2018

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

A Lin
Balance outstanding at start of period (100,000 ) -
Amounts advanced - (100,000 )
Amounts repaid - -
Balance outstanding at end of period (100,000 ) (100,000 )

Mrs Y X Zhang
Balance outstanding at start of period (59,792 ) -
Amounts advanced (2,512 ) (59,792 )
Amounts repaid - -
Balance outstanding at end of period (62,304 ) (59,792 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 January 2019 and were signed on its behalf by:





Mrs Y X Zhang - Director