Abbreviated Company Accounts - SHANGHAI HERBAL PRODUCTS LIMITED

SHANGHAI HERBAL PRODUCTS LIMITED - Company Information

03709749 SHANGHAI HERBAL PRODUCTS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 03709749 2014-04-01 2015-03-31 03709749 2015-03-31 03709749 2014-03-31 03709749 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03709749 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 03709749

SHANGHAI HERBAL PRODUCTS LIMITED

Abbreviated Accounts

31 March 2015

SHANGHAI HERBAL PRODUCTS LIMITED Registered Number 03709749

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,883	1,972
		1,883	1,972
Current assets
Stocks		1,975	1,250
Debtors		2,652	2,510
Cash at bank and in hand		1,382	792
		6,009	4,552
Creditors: amounts falling due within one year		(4,549)	(2,163)
Net current assets (liabilities)		1,460	2,389
Total assets less current liabilities		3,343	4,361
Total net assets (liabilities)		3,343	4,361
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		3,243	4,261
Shareholders' funds		3,343	4,361

For the year ending 31 March 2015 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.

Approved by the Board on 18 May 2015

And signed on their behalf by:
Mr Zhong Li, Director

SHANGHAI HERBAL PRODUCTS LIMITED Registered Number 03709749

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provide to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures, fittings and equipment. 25% straight line.

2Tangible fixed assets

	£
Cost
At 1 April 2014	7,526
Additions	539
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	8,065
Depreciation
At 1 April 2014	5,554
Charge for the year	628
On disposals	-
At 31 March 2015	6,182
Net book values
At 31 March 2015	1,883
At 31 March 2014	1,972

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100