HEBEI LIGHT (UK) LTD. - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03087643

Unaudited Financial Statements for the Year Ended 31 January 2020

for

HEBEI LIGHT (UK) LTD.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

H. Zang

SECRETARY:

L. Gao

REGISTERED OFFICE:

4 QUEX ROAD

LONDON

NW6 4PJ

REGISTERED NUMBER:

03087643

ACCOUNTANTS:

Purcells, Accountax Limited

4 Quex Road

London

NW6 4PJ

FIXED ASSETS

Tangible assets

3

8

11

CURRENT ASSETS

Cash at bank

9,413

8,201

CREDITORS

Amounts falling due within one year

4

27,623

23,346

NET CURRENT LIABILITIES

(18,210

)

(15,145

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(18,202

)

(15,134

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(18,302

)

(15,234

)

SHAREHOLDERS' FUNDS

(18,202

)

(15,134

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 January 2021 and were signed by:

H. Zang - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover comprises the commission received and sales by the company.

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:-

Office equipment and furniture - 25% reducing balance basis

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2019

and 31 January 2020

1,971

DEPRECIATION

At 1 February 2019

1,960

Charge for year

3

At 31 January 2020

1,963

NET BOOK VALUE

At 31 January 2020

8

At 31 January 2019

11

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.20

31.1.19

£

£

Social security and other taxes

344

152

Accruals

1,200

1,200

Director's loan account

26,079

21,994

27,623

23,346