Han Yuan UK Ltd - Accounts to registrar (filleted) - small 18.2
Han Yuan UK Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 January 2019 |
for |
Han Yuan UK Ltd |
Han Yuan UK Ltd (Registered number: 08848993) |
Contents of the Financial Statements |
for the Year Ended 31 January 2019 |
Page |
Balance Sheet | 1 |
Han Yuan UK Ltd (Registered number: 08848993) |
Balance Sheet |
31 January 2019 |
31.1.19 | 31.1.18 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Han Yuan UK Ltd is a |
The company's registered number and registered office address are as below: |
Registered number: | 08848993 |
Registered office: | 208 North End Road |
London |
England |
W14 9NX |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was 3 (2018 - NIL ) . |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended |
31 January 2019 and 31 January 2018: |
31.1.19 | 31.1.18 |
£ | £ |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced | ( |
) | ( |
) |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) | ( |
) |
Han Yuan UK Ltd (Registered number: 08848993) |
Balance Sheet - continued |
31 January 2019 |
NOTES TO THE FINANCIAL STATEMENTS |
4. | OTHER FINANCIAL COMMITMENTS |
As at 31 January 2019, the total of future minimum payments under non-cancellable |
operating leases is £30,000 within one year (2018: £30,000); £150,000 later than one year |
and not later than five years(2018:£150.000); £292,500 over five years from the balance |
sheet date(2018:£322,500). |
The director acknowledges his 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 were approved by the director on |