Abbreviated Company Accounts - SANBEI CRAWLEY LTD

SANBEI CRAWLEY LTD - Company Information

08934872 SANBEI CRAWLEY LTD 2015-03-31 false 2014-03-12 2015-03-31 true 08934872 2014-03-12 2015-03-31 08934872 2015-03-31 08934872 uk-gaap-cd-bus:Director1 2014-03-12 2015-03-31 08934872 uk-gaap-cd-bus:Director2 2014-03-12 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-12 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-12 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08934872

SANBEI CRAWLEY LTD

Abbreviated Accounts

31 March 2015

SANBEI CRAWLEY LTD Registered Number 08934872

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	3,200
		3,200
Current assets
Stocks		3,250
Debtors		24,014
Cash at bank and in hand		2,782
		30,046
Prepayments and accrued income		11,250
Creditors: amounts falling due within one year		(36,666)
Net current assets (liabilities)		4,630
Total assets less current liabilities		7,830
Total net assets (liabilities)		7,830
Capital and reserves
Called up share capital	3	100
Profit and loss account		7,730
Shareholders' funds		7,830

For the year ending 31 March 2015 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 10 December 2015

And signed on their behalf by:
BO Feng, Director

SANBEI CRAWLEY LTD Registered Number 08934872

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Turnover represents amounts invoiced during the year exclusive of value added tax.

2Tangible fixed assets

	£
Cost
Additions	4,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	4,000
Depreciation
Charge for the year	800
On disposals	-
At 31 March 2015	800
Net book values
At 31 March 2015	3,200

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 Ordinary shares of £1 each	100

4Transactions with directors

Name of director receiving advance or credit:	Bo Feng
Description of the transaction:	DCA
Balance at 12 March 2014:	-
Advances or credits made:	£ 38,623
Advances or credits repaid:	£ 14,000
Balance at 31 March 2015:	£ 24,623