Jing Zhi Chan Yoga UK Limited Filleted accounts for Companies House (small and micro)

JING ZHI CHAN YOGA UK LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10953519

Jing Zhi Chan Yoga UK Limited

Filleted Unaudited Financial Statements

For the year ended

30 September 2019

Jing Zhi Chan Yoga UK Limited

Financial Statements

Year ended 30 September 2019

Contents	Page

Officers and professional advisers	1

Statement of financial position	2

Notes to the financial statements	3

Jing Zhi Chan Yoga UK Limited

Officers and Professional Advisers

Director	Miss X Li

Registered office	Apartment 2 Hockley House
	23 Woolpack Lane
	Nottingham
	NG1 1GA

Accountants	Swandec
	Chartered Accountants
	550 Valley Road
	Basford
	Nottingham
	NG5 1JJ

Jing Zhi Chan Yoga UK Limited

Statement of Financial Position

30 September 2019

	2019		2018
Note	£	£	£

Current assets

Debtors	3	1		1
		----		----
Net current assets			1	1
			----	----
Total assets less current liabilities			1	1
			----	----

Capital and reserves

Called up share capital	4	1	1
		----	----
Shareholders funds		1	1
		----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 7 June 2020 , and are signed on behalf of the board by:

Miss X Li
Director

Company registration number: 10953519

Jing Zhi Chan Yoga UK Limited

Notes to the Financial Statements

Year ended 30 September 2019

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Apartment 2 Hockley House, 23 Woolpack Lane, Nottingham, NG1 1GA.

2. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

3. Debtors

	2019	2018
	£	£
Other debtors	1	1
	----	----

4. Called up share capital

Issued, called up and fully paid

	2019		2018
	No.	£	No.	£
Ordinary shares of £ 1 each	1	1	1	1
	----	----	----	----

5. Director's advances, credits and guarantees

At the statement of financial position date the balance owing to the company was £1 (2018:£1). The directors loan is unsecured, interest free and repayable on demand.