J Cheung Limited - Limited company - abbreviated - 11.6

J Cheung Limited - Limited company - abbreviated - 11.6

J CHEUNG LIMITED - Company Information

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REGISTERED NUMBER: 06065122 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

J CHEUNG LIMITED

J CHEUNG LIMITED (REGISTERED NUMBER: 06065122)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

J CHEUNG LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: J Cheung





SECRETARY: T Lobo





REGISTERED OFFICE: 79 Foxleys
Carpenders Park
Watford
Hertfordshire
WD19 5DE





REGISTERED NUMBER: 06065122 (England and Wales)





ACCOUNTANTS: Macalvins Limited
Chartered Accountants
7 St John's Road
Harrow
Middlesex
HA1 2EY
Page 1
J CHEUNG LIMITED (REGISTERED NUMBER: 06065122)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 385 514

CURRENT ASSETS
Debtors 9,732 33,930
Cash at bank 130,191 61,577
139,923 95,507
CREDITORS
Amounts falling due within one year 52,041 28,543
NET CURRENT ASSETS 87,882 66,964
TOTAL ASSETS LESS CURRENT
LIABILITIES
88,267
67,478

PROVISIONS FOR LIABILITIES 43 69
NET ASSETS 88,224 67,409

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 88,223 67,408
SHAREHOLDERS' FUNDS 88,224 67,409

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 July 2015 and were signed by:





J Cheung - Director


The notes form part of these abbreviated accounts

Page 2
J CHEUNG LIMITED (REGISTERED NUMBER: 06065122)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 1,867
DEPRECIATION
At 1 April 2014 1,353
Charge for year 129
At 31 March 2015 1,482
NET BOOK VALUE
At 31 March 2015 385
At 31 March 2014 514

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary 1 1 1

4. CONTROLLING INTEREST

Mr J Cheung who is director & shareholder of the company holds the controlling interest.

5. RELATED PARTY DISCLOSURES

Included in other creditors is £23,636 (2014: £2,957) due to J Cheung, the directors of the company.The loan is
interest free and there are no set terms for repayment.

During the year dividends of £75,000 (2014: £70,000) paid to director of the company.

Page 3