Company Registration No. 11360512 (England and Wales)
Aglow International Lighting Ltd
Unaudited accounts
for the period from 14 May 2018 to 31 May 2019
Aglow International Lighting Ltd
Unaudited accounts
Contents
Aglow International Lighting Ltd
Company Information
for the period from 14 May 2018 to 31 May 2019
Directors
Teck Hoon Tan
Ning Liu
Company Number
11360512 (England and Wales)
Registered Office
Unit 2 Oxwich Court, Frendrod Business P
Enterprise Park, Valley Way
Swansea
SA6 8RA
Accountants
Vincent Lim
70 Dowdeswell Close
London
SW15 5RL
Aglow International Lighting Ltd
Statement of financial position
as at 31 May 2019
Cash at bank and in hand
220,811
Creditors: amounts falling due within one year
(258,593)
Net current liabilities
(37,782)
Called up share capital
100
Profit and loss account
(37,882)
Shareholders' funds
(37,782)
For the period ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 February 2020.
Teck Hoon Tan
Director
Company Registration No. 11360512
Aglow International Lighting Ltd
Notes to the Accounts
for the period from 14 May 2018 to 31 May 2019
Aglow International Lighting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11360512. The registered office is Unit 2 Oxwich Court, Frendrod Business P, Enterprise Park, Valley Way, Swansea, SA6 8RA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2019
Bank loans and overdrafts
95
Taxes and social security
1,595
Loans from directors
256,303
5
Average number of employees
During the period the average number of employees was 0.