Accounts Submission

YING WANG ACCOUNTANTS LIMITED - Company Information

Company Accounts and Tax Online 11096026 Board of Directors 1.10.18 31.3.20 31.3.20 false iso4217:GBP xbrli:pure 11096026 2017-12-05 2018-09-30 11096026 2020-03-31 11096026 2018-10-01 2020-03-31 11096026 2018-09-30 11096026 countries:EnglandWales 2018-10-01 2020-03-31 11096026 curr:PoundSterling 2018-10-01 2020-03-31 11096026 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2020-03-31 11096026 uk-bus:FRS102 2018-10-01 2020-03-31 11096026 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2020-03-31 11096026 uk-bus:FullAccounts 2018-10-01 2020-03-31 11096026 uk-bus:RegisteredOffice 2018-10-01 2020-03-31 11096026 uk-bus:Director1 2018-10-01 2020-03-31 11096026 uk-bus:Director1 2018-10-01 11096026 uk-bus:Director1 2020-03-31 11096026 uk-bus:Director2 2018-10-01 2020-03-31 11096026 uk-bus:Director2 2018-10-01 11096026 uk-bus:Director2 2020-03-31 11096026 core:AfterOneYear 2020-03-31 11096026 core:AfterOneYear 2018-09-30 11096026 core:WithinOneYear 2020-03-31 11096026 core:WithinOneYear 2018-09-30 11096026 core:WithinOneYear 2018-10-01 2020-03-31 11096026 core:AfterOneYear 2020-03-31 11096026 core:AfterOneYear 2018-09-30 11096026 core:AfterOneYear 2018-10-01 2020-03-31 11096026 core:ShareCapital 2020-03-31 11096026 core:ShareCapital 2018-09-30 11096026 core:RevaluationReserve 2020-03-31 11096026 core:RevaluationReserve 2018-09-30 11096026 core:RetainedEarningsAccumulatedLosses 2020-03-31 11096026 core:RetainedEarningsAccumulatedLosses 2018-09-30 11096026 1 2018-10-01 2020-03-31 11096026 core:LandBuildings 2018-10-01 2020-03-31 11096026 core:LandBuildings 2020-03-31 11096026 core:LandBuildings 2017-12-05 2018-09-30 11096026 core:LandBuildings 2018-09-30 11096026 core:PlantMachinery 2018-10-01 2020-03-31 11096026 core:PlantMachinery 2020-03-31 11096026 core:PlantMachinery 2017-12-05 2018-09-30 11096026 core:PlantMachinery 2018-09-30 11096026 core:FurnitureFittingsToolsEquipment 2018-10-01 2020-03-31 11096026 core:FurnitureFittingsToolsEquipment 2020-03-31 11096026 core:FurnitureFittingsToolsEquipment 2017-12-05 2018-09-30 11096026 core:FurnitureFittingsToolsEquipment 2018-09-30 11096026 core:OfficeEquipment 2018-10-01 2020-03-31 11096026 core:OfficeEquipment 2020-03-31 11096026 core:OfficeEquipment 2017-12-05 2018-09-30 11096026 core:OfficeEquipment 2018-09-30 11096026 core:Vehicles 2018-10-01 2020-03-31 11096026 core:Vehicles 2020-03-31 11096026 core:Vehicles 2017-12-05 2018-09-30 11096026 core:Vehicles 2018-09-30 11096026 core:NetGoodwill 2018-10-01 2020-03-31 11096026 core:NetGoodwill 2020-03-31 11096026 core:NetGoodwill 2017-12-05 2018-09-30 11096026 core:NetGoodwill 2018-09-30 11096026 core:IntangibleAssetsOtherThanGoodwill 2018-10-01 2020-03-31 11096026 core:IntangibleAssetsOtherThanGoodwill 2020-03-31 11096026 core:IntangibleAssetsOtherThanGoodwill 2017-12-05 2018-09-30 11096026 core:IntangibleAssetsOtherThanGoodwill 2018-09-30

Company Registration Number:
11096026 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 October 2018

End date: 31 March 2020

Contents of the Financial Statements

for the Period Ended 31 March 2020


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

accounting service

Directors

The directors shown below have held office during the whole of the period from 01 October 2018 to 31 March 2020
Yiran Li

The director(s) shown below were appointed to the company during the period
Fang Chen
01 November 2018

This report was approved by the board of directors on 16 July 2020
And Signed On Behalf Of The Board By:

Name: Fang Chen
Status: Director

Balance sheet

As at 31 March 2020

	Notes	18 months to 31 Mar 2020 £	10 months to 30 Sep 2018 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	12,801	100
Cash at bank and in hand:		2,660
Total current assets:		15,461	100
Creditors: amounts falling due within one year:	5	( 15,361 )
Net current assets (liabilities):		100	100
Total assets less current liabilities:		100	100
Total net assets (liabilities):		100	100

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2020

	18 months to 31 Mar 2020 £	10 months to 30 Sep 2018 £
Capital and reserves
Called up share capital:	100	100
Shareholders funds:	100	100

For the year ending 31 March 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 July 2020
And Signed On Behalf Of The Board By:

Name: Fang Chen
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

	18 months to 31 Mar 2020	10 months to 30 Sep 2018
Average number of employees during the period	3	0

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Debtors

	18 months to 31 Mar 2020 £	10 months to 30 Sep 2018 £
Trade debtors	2,175
Prepayments and accrued income	10,626
Other debtors		100
Total	12,801	100

Notes to the Financial Statements

for the Period Ended 31 March 2020

5.Creditors: amounts falling due within one year note

	18 months to 31 Mar 2020 £	10 months to 30 Sep 2018 £
Taxation and social security	4,728
Other creditors	10,633
Total	15,361

Director:		Yiran Li
		Fang Chen


Registered office:		100 Holloway Head Birmingham England B1 1NB


Company Registration Number:		11096026 (England and Wales)

Accounts Submission