Chinese Chamber of Commerce - Limited company - abbreviated - 11.6

Chinese Chamber of Commerce - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: NI038657 (Northern Ireland)















Abbreviated Unaudited Accounts for the Year Ended 31 May 2014

for

Chinese Chamber of Commerce

Chinese Chamber of Commerce (Registered number: NI038657)






Contents of the Abbreviated Accounts
for the year ended 31 May 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chinese Chamber of Commerce

Company Information
for the year ended 31 May 2014







DIRECTORS: W C Wong
K C Tong
Mrs Y K Lee
Y H Ho
Mrs M Y Lee
S So
S M Wong
Y F Wong
F K Yau





SECRETARIES: Mrs J Tomita
Mrs M Y Lee





REGISTERED OFFICE: 1 Stranmillis Embankment
Belfast
BT1 1GB





REGISTERED NUMBER: NI038657 (Northern Ireland)





ACCOUNTANTS: John C Stewart & Co Ltd
5 The Point
Groomsport
BT19 6JN

Chinese Chamber of Commerce (Registered number: NI038657)

Abbreviated Balance Sheet
31 May 2014

2014 2013
Notes £    £   
FIXED ASSETS
Tangible assets 2 135,001 135,001

CURRENT ASSETS
Debtors 15,000 15,000
Cash at bank 22,602 23,613
37,602 38,613
CREDITORS
Amounts falling due within one year (36,362 ) (37,200 )
NET CURRENT ASSETS 1,240 1,413
TOTAL ASSETS LESS CURRENT
LIABILITIES

136,241

136,414

RESERVES
Revaluation reserve 135,000 135,000
Income and expenditure account 1,241 1,414
136,241 136,414

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 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 surplus or deficit 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 Board of Directors on 28 February 2015 and were signed on its behalf by:





W C Wong - Director


Chinese Chamber of Commerce (Registered number: NI038657)

Notes to the Abbreviated Accounts
for the year ended 31 May 2014

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).

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

Tangible fixed assets
Depreciation is provided at rates calculated to write off the cost or valuation less residual value of each asset over
its expected useful life.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2013
and 31 May 2014 138,198
DEPRECIATION
At 1 June 2013
and 31 May 2014 3,197
NET BOOK VALUE
At 31 May 2014 135,001
At 31 May 2013 135,001