Tian Fu Accommodation Limited - Limited company - abbreviated

REGISTERED NUMBER: 06912388 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2014

for

Tian Fu Accommodation Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms D Zou

SECRETARY:

REGISTERED OFFICE:

12-14 Park Street

Luton

Bedfordshire

LU1 3EP

REGISTERED NUMBER:

06912388 (England and Wales)

ACCOUNTANTS:

BAS ACCOUNTANTS

2nd Floor

22-24 Wardour Street

London

UK

W1D 6QQ

CURRENT ASSETS

Debtors

24,930

22,835

Cash at bank and in hand

17,275

46,191

42,205

69,026

CREDITORS

Amounts falling due within one year

33,341

61,530

NET CURRENT ASSETS

8,864

7,496

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,864

7,496

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

8,863

7,495

SHAREHOLDERS' FUNDS

8,864

7,496

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 February 2015 and were signed by:

Ms D Zou - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

and 31 May 2014

387

DEPRECIATION

At 1 June 2013

and 31 May 2014

387

NET BOOK VALUE

At 31 May 2014

-

At 31 May 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

1

Ordinary

1

Tian Fu Accommodation Limited - Limited company - abbreviated - 11.6

Tian Fu Accommodation Limited - Limited company - abbreviated - 11.6