CONFUCIUS_HOLDINGS_LIMITE - Accounts


Company Registration Number 02395650 (England and Wales)
CONFUCIUS HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
CONFUCIUS HOLDINGS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CONFUCIUS HOLDINGS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,361,644
1,361,644
Current assets
423
4,922
Creditors: amounts falling due within one year
(553,525)
(531,796)
Net current liabilities
(553,102)
(526,874)
Total assets less current liabilities
808,542
834,770
Creditors: amounts falling due after more than one year
(310,628)
(391,232)
Net assets
497,914
443,538
Capital and reserves
497,914
443,538
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
-
-
CONFUCIUS HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2019
31 March 2019
- 2 -

CONFUCIUS HOLDINGS LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is Quadrant House, 4 Thomas More Street, Thomas More Square, London.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 31 December 2019 and are signed on its behalf by:
C C Kwok
Director
Company Registration Number 02395650
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityC C KwokM W MokM W Mok023956502018-04-012019-03-31023956502019-03-31023956502018-03-3102395650core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3102395650core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-3102395650core:Non-currentFinancialInstruments2019-03-3102395650core:Non-currentFinancialInstruments2018-03-3102395650bus:Director12018-04-012019-03-3102395650bus:PrivateLimitedCompanyLtd2018-04-012019-03-3102395650bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3102395650bus:Micro-entities2018-04-012019-03-3102395650bus:AuditExemptWithAccountantsReport2018-04-012019-03-3102395650bus:Director22018-04-012019-03-3102395650bus:CompanySecretary12018-04-012019-03-3102395650bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP