Accounts Submission


CHINA BRITAIN ARTIFICIAL INTELLIGENCE ASSOCIATION

Company limited by guarantee

Company Registration Number:
11627084 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

CHINA BRITAIN ARTIFICIAL INTELLIGENCE ASSOCIATION

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2020

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CHINA BRITAIN ARTIFICIAL INTELLIGENCE ASSOCIATION

Company limited by guarantee

Company Information

for the Period Ended 31 October 2020




Director: W Zhang
Z Xie
S Xu
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 11627084 (England and Wales)

CHINA BRITAIN ARTIFICIAL INTELLIGENCE ASSOCIATION

Company limited by guarantee

Directors' Report Period Ended 31 October 2020

The directors present their report with the financial statements of the company for the period ended 31 October 2020

Directors

The directors shown below have held office during the whole of the period from 01 November 2019 to 31 October 2020
W Zhang
S Xu

The director(s) shown below were appointed to the company during the period
Z Xie
02 April 2020

This report was approved by the board of directors on 22 July 2021
And Signed On Behalf Of The Board By:

Name: W Zhang
Status: Director

Name: Z Xie
Status: Director

Name: S Xu
Status: Director

CHINA BRITAIN ARTIFICIAL INTELLIGENCE ASSOCIATION

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2020


2020
£

2019
£
Turnover 1,560 32,327
Income from coronavirus (COVID-19) business support grants 0 0
Other charges ( 3,107 ) ( 32,327 )
Surplus or (Deficit) for Period ( 1,547 ) 0

CHINA BRITAIN ARTIFICIAL INTELLIGENCE ASSOCIATION

Company limited by guarantee

Balance sheet

As at 31 October 2020


2020
£

2019
£
Fixed Assets: 0 0
Current assets: 2,325 5,862
Creditors: amounts falling due within one year: ( 3,871 ) ( 5,862 )
Net current assets (liabilities): ( 1,546 ) 0
Total assets less current liabilities: ( 1,546 ) 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,546 ) 0
Reserves: ( 1,546 ) 0

CHINA BRITAIN ARTIFICIAL INTELLIGENCE ASSOCIATION

Company limited by guarantee

Balance sheet continued

For the year ending 31 October 2020 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 July 2021
And Signed On Behalf Of The Board By:

Name: W Zhang
Status: Director

Name: Z Xie
Status: Director

Name: S Xu
Status: Director

The notes form part of these financial statements

CHINA BRITAIN ARTIFICIAL INTELLIGENCE ASSOCIATION

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

  • 1. Employee Information

    Average number of employees: 0

CHINA BRITAIN ARTIFICIAL INTELLIGENCE ASSOCIATION

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

  • 2. Off balance sheet disclosure

    No