Company Registration No. 11541457 (England and Wales)
XING HEALTH CARE LTD
Unaudited accounts
for the year ended 31 August 2020
XING HEALTH CARE LTD
Unaudited accounts
Contents
XING HEALTH CARE LTD
Company Information
for the year ended 31 August 2020
Company Number
11541457 (England and Wales)
Registered Office
167 EARLS COURT ROAD
LONDON
SW5 9RF
ENGLAND
Accountants
Kimee & Associates
Office T, First Floor , Raydean House
15-17 Western Parade, Great North Road
Barnet, London
EN5 1AH
XING HEALTH CARE LTD
Statement of financial position
as at 31 August 2020
Intangible assets
5,000
5,000
Tangible assets
22,296
22,500
Cash at bank and in hand
14,976
15,000
Creditors: amounts falling due within one year
-
(42,183)
Net current assets/(liabilities)
18,776
(22,683)
Total assets less current liabilities
46,072
4,817
Creditors: amounts falling due after more than one year
(43,000)
-
Called up share capital
100
100
Profit and loss account
2,972
4,717
Shareholders' funds
3,072
4,817
For the year ending 31 August 2020 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 director acknowledges her 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.
The financial statements were approved by the Board and authorised for issue on 12 October 2020 and were signed on its behalf by
Ms MEIZHEN SHI
Director
Company Registration No. 11541457
XING HEALTH CARE LTD
Notes to the Accounts
for the year ended 31 August 2020
XING HEALTH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11541457. The registered office is 167 EARLS COURT ROAD, LONDON, SW5 9RF, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost .
4
Intangible fixed assets
Goodwill
XING HEALTH CARE LTD
Notes to the Accounts
for the year ended 31 August 2020
5
Tangible fixed assets
Fixtures & fittings
At 1 September 2019
25,000
Finished goods
3,800
4,500
7
Creditors: amounts falling due within one year
2020
2019
Loans from directors
-
42,183
8
Creditors: amounts falling due after more than one year
2020
2019
9
Average number of employees
During the year the average number of employees was 0 (2019: 3).
