Accounts filed on 31-12-2019

Accounts filed on 31-12-2019

PEI FEN FINE ART LIMITED - Company Information

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Registered number: 05656974
Pei Fen Fine Art Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2019
Prepared By:
VICTOR STEWART
Pei Fen Fine Art Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2019
DIRECTORS
Pei-Fen Sung
REGISTERED OFFICE
THE WHITE HOUSE
164 BRIDGE ROAD
SOUTHAMPTON
SO31 7EH
COMPANY DETAILS
registered in , registered number 05656974
ACCOUNTANTS
VICTOR STEWART
Pei Fen Fine Art Limited
ACCOUNTS
FOR THEYEARENDED31/12/2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Pei Fen Fine Art Limited
BALANCE SHEET AT 31/12/2019
20192018
Notes££
CURRENT ASSETS
Debtors3-5,947
Cash at bank and in hand32,63137,401
32,63143,348
CREDITORS: Amounts falling due within one year4118,077110,078
NET CURRENT LIABILITIES(85,446)(66,730)
TOTAL ASSETS LESS CURRENT LIABILITIES(85,446)(66,730)
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account(85,447)(66,731)
SHAREHOLDERS' FUNDS(85,446)(66,730)
For the year ending 31/12/2019 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/11/2020 and signed on their behalf by
.............................
Pei-Fen Sung
Director
Pei Fen Fine Art Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20192018
No.No.
Average number of employees--
3. DEBTORS 20192018
££
Amounts falling due within one year
Trade debtors-5,947
-5,947
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
Directors current account117,377108,988
Trade creditors7001,090
118,077110,078
5. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
1 ORDINARY of £1 each11
11
New shares issued during period:
1 ORDINARY of £1 each11