LE PON (UK) LIMITED Accounts filed on 31-10-2014

LE PON (UK) LIMITED - Company Information

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LE PON (UK) LIMITED

Company Registration Number:
04922341 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

Company Information
for the Period Ended 31st October 2014

Director:		Tao Pang



Company secretary:		Sylvie Lee



Registered office:		32 Chippenham Mews


		London

		W9 2AW




Company Registration Number:		04922341 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	975	1,218
Total fixed assets:		975	1,218
Current assets
Cash at bank and in hand:		2,351	462
Total current assets:		2,351	462
Creditors
Creditors: amounts falling due within one year	4	22,114	19,919
Net current assets (liabilities):		( 19,763 )	( 19,457 )
Total assets less current liabilities:		( 18,788 )	( 18,239 )
Total net assets (liabilities):		( 18,788 )	( 18,239 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	100	100
Profit and Loss account:		( 18,888 )	( 18,339 )
Total shareholders funds:		( 18,788 )	( 18,239 )

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Tao Pang
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements 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 shown in the profit and loss account represents revenue recognised by the company in respect of services supplied during the period, exclusive of Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is calculated on a reducing balance basis as follows:- Office Equipment: 20% per annum

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

3. Tangible assets

	Total
Cost	£
At 01st November 2013:	1,952
Additions:	0
At 31st October 2014:	1,952
Depreciation
At 01st November 2013:	734
Charge for year:	243
At 31st October 2014:	977
Net book value
At 31st October 2014:	975
At 31st October 2013:	1,218

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Other creditors:	22,114	19,919
Total:	22,114	19,919

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

LE PON (UK) LIMITED Accounts filed on 31-10-2014