Pearl Hong Kong Limited - Accounts to registrar (filleted) - small 18.2

Pearl Hong Kong Limited - Accounts to registrar (filleted) - small 18.2

PEARL HONG KONG LIMITED - Company Information

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REGISTERED NUMBER: SC543498 (Scotland)



















PEARL HONG KONG LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2018





Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP








PEARL HONG KONG LIMITED (BY SHARES) (REGISTERED NUMBER: SC543498)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018










Page

Company Information 1

Balance Sheet 2


PEARL HONG KONG LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2018







DIRECTOR: Ms Zaoxia Zou





REGISTERED OFFICE: 9 Royal Crescent
Glasgow
G3 7SP





REGISTERED NUMBER: SC543498 (Scotland)





ACCOUNTANTS: Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP
Page 1
PEARL HONG KONG LIMITED (BY SHARES) (REGISTERED NUMBER: SC543498)

BALANCE SHEET
31 AUGUST 2018

2018 2017
£    £   
CURRENT ASSETS 1,648 5,873

PREPAYMENTS AND ACCRUED INCOME 312 218

CREDITORS
Amounts falling due within one year (462 ) (1,906 )
NET CURRENT ASSETS 1,498 4,185
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,498
4,185

ACCRUALS AND DEFERRED INCOME 578 403
NET ASSETS 920 3,782

CAPITAL AND RESERVES 920 3,782

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .




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

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

The director acknowledges her 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.

Page 2 continued...
PEARL HONG KONG LIMITED (BY SHARES) (REGISTERED NUMBER: SC543498)

BALANCE SHEET - continued
31 AUGUST 2018


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 director on 24 May 2019 and were signed by:





Ms Zaoxia Zou - Director


Page 3