Abbreviated Company Accounts - HANG WON HONG (LEEDS) LIMITED

Abbreviated Company Accounts - HANG WON HONG (LEEDS) LIMITED

HANG WON HONG (LEEDS) LIMITED - Company Information

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Registered Number 06988909

HANG WON HONG (LEEDS) LIMITED

Abbreviated Accounts

31 August 2014

HANG WON HONG (LEEDS) LIMITED Registered Number 06988909

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 2 61,686 66,324
61,686 66,324
Current assets
Stocks 285,000 282,805
Debtors 72,648 63,200
Cash at bank and in hand 54,621 78,094
412,269 424,099
Creditors: amounts falling due within one year (139,995) (391,444)
Net current assets (liabilities) 272,274 32,655
Total assets less current liabilities 333,960 98,979
Creditors: amounts falling due after more than one year (272,676) (70,000)
Total net assets (liabilities) 61,284 28,979
Capital and reserves
Called up share capital 1 1
Profit and loss account 61,283 28,978
Shareholders' funds 61,284 28,979
  • For the year ending 31 August 2014 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 31 May 2015

And signed on their behalf by:
youfeng jiang, Director

HANG WON HONG (LEEDS) LIMITED Registered Number 06988909

Notes to the Abbreviated Accounts for the period ended 31 August 2014

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.

2Tangible fixed assets
£
Cost
At 1 September 2013 128,670
Additions 13,991
Disposals -
Revaluations -
Transfers -
At 31 August 2014 142,661
Depreciation
At 1 September 2013 62,346
Charge for the year 18,629
On disposals -
At 31 August 2014 80,975
Net book values
At 31 August 2014 61,686
At 31 August 2013 66,324