FARWIS (UK) LIMITED Accounts filed on 30-06-2014

FARWIS (UK) LIMITED Accounts filed on 30-06-2014

FARWIS (UK) LIMITED - Company Information

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FARWIS (UK) LIMITED




Company Registration Number:
04018134 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

FARWIS (UK) LIMITED

Company Information
for the Period Ended 30th June 2014




Director: Yuzhi Song
Company secretary: Yuzhi Song
Registered office: 37 Elmslie Point
Leopold Street
London
E3 4LB
Company Registration Number: 04018134 (England and Wales)

FARWIS (UK) LIMITED

Directors' Report Period Ended 30th June 2014

The directors present their report with the financial statements of the company for the period ended 30th June 2014

Principal activities
The principal activity of the company in the period under review was:
The company's principal activity is to act as facilitators for delegations and study groups arriving from China.

Directors
The directors shown below have held office during the whole of the period from
01st July 2013 to 30th June 2014
Yuzhi Song

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 26 March 2015
And Signed On Behalf Of The Board By:

Name: Yuzhi Song
Status: Director

FARWIS (UK) LIMITED

Profit and Loss Account

for the Period Ended 30th June 2014

Notes 2014
£		 2013
£
Turnover: 24,394 35,948
Gross profit or (loss): 24,394 35,948
Administrative expenses: , 24,313 34,987
Operating profit or (loss): 81 961
Profit or (loss) on ordinary activities before taxation: 81 961
Profit or (loss) for the financial year: 67 771

The notes form part of these financial statements

FARWIS (UK) LIMITED

Statement of total recognised gains and losses
30th June 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

FARWIS (UK) LIMITED

Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Debtors: 4 195 0
Cash at bank and in hand: 260 626
Total current assets: 455 626
Creditors: amounts falling due within one year 5 454 625
Net current assets (liabilities): 1 1
Total assets less current liabilities: 2 2
Total net assets (liabilities): 2 2

The notes form part of these financial statements

FARWIS (UK) LIMITED

Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 2 2
Total shareholders funds: 2 2

For the year ending 30 June 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Yuzhi Song
Status: Director

The notes form part of these financial statements

FARWIS (UK) LIMITED

Notes to the Financial Statements
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and include the results of the company's operations which are described in the Directors' Report and all of which are continuing.

    Turnover policy

    Turnover comprises the invoiced value of facilitation services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets less their estimated residual value, over their expected useful lives on the following basis: Office equipment 20% straight line basis

FARWIS (UK) LIMITED

Notes to the Financial Statements
for the Period Ended 30th June 2014

  • 2. Dividends

    2014 2013
    £ £
    Dividends paid on ordinary shares: 67 771
    Total dividends paid: 67 771

FARWIS (UK) LIMITED

Notes to the Financial Statements
for the Period Ended 30th June 2014

  • 3. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st July 2013: - - - 586 - 586
    At 30th June 2014: - - - 586 - 586
    Depreciation
    At 01st July 2013: - - - 585 - 585
    At 30th June 2014: - - - 585 - 585
    Net book value
    At 30th June 2014: - - - 1 - 1
    At 30th June 2013: - - - 1 - 1

FARWIS (UK) LIMITED

Notes to the Financial Statements
for the Period Ended 30th June 2014

  • 4. Debtors

    2014 2013
    £ £
    Trade debtors: 195 0
    Total: 195 0

FARWIS (UK) LIMITED

Notes to the Financial Statements
for the Period Ended 30th June 2014

  • 5. Creditors: amounts falling due within one year

    2014 2013
    £ £
    Trade creditors: 454 625
    Total: 454 625

FARWIS (UK) LIMITED

Notes to the Financial Statements
for the Period Ended 30th June 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2