Accounts filed on 31-03-2015

CHINA LINK COMPANY LIMITED - Company Information

false true 2014-04-01 2015-03-31 03501067 2014-04-01 2015-03-31 03501067 2014-04-01 2015-03-31 03501067 2014-04-01 03501067 2015-03-31 03501067 2013-04-01 2014-03-31 03501067 2013-04-01 2014-03-31 03501067 2013-04-01 03501067 2014-03-31 03501067 uk-bus:Director1 2014-04-01 2015-03-31 03501067 uk-bus:Director1 2014-04-01 03501067 uk-bus:Director1 2015-03-31 03501067 uk-bus:Director2 2014-04-01 2015-03-31 03501067 uk-bus:Director2 2014-04-01 03501067 uk-bus:Director2 2015-03-31 03501067 uk-bus:Director3 2014-04-01 2015-03-31 03501067 uk-bus:Director3 2014-04-01 03501067 uk-bus:Director3 2015-03-31 03501067 uk-bus:CompanySecretary 2014-04-01 2015-03-31 03501067 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 03501067 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 03501067 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 iso4217:GBP xbrli:pure xbrli:shares 03501067 uk-gaap:WithinOneYear 2015-03-31 03501067 uk-gaap:WithinOneYear 2014-03-31 03501067 uk-gaap:AfterOneYear 2015-03-31 03501067 uk-gaap:AfterOneYear 2014-03-31 03501067 2014-03-31 03501067 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 03501067 uk-bus:AllOrdinaryShares 2015-03-31 03501067 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 03501067 uk-bus:AllOrdinaryShares 2014-03-31 03501067 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 03501067 uk-bus:AllPreferenceShares 2015-03-31 03501067 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 03501067 uk-bus:AllPreferenceShares 2014-03-31 03501067 uk-gaap:NetGoodwill 2014-03-31 03501067 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 03501067 uk-gaap:NetGoodwill 2015-03-31 03501067 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 03501067 uk-gaap:LandBuildings 2014-03-31 03501067 uk-gaap:PlantMachinery 2014-03-31 03501067 uk-gaap:FixturesFittings 2014-03-31 03501067 uk-gaap:OfficeEquipment 2014-03-31 03501067 uk-gaap:MotorVehicles 2014-03-31 03501067 uk-gaap:LandBuildings 2015-03-31 03501067 uk-gaap:PlantMachinery 2015-03-31 03501067 uk-gaap:FixturesFittings 2015-03-31 03501067 uk-gaap:OfficeEquipment 2015-03-31 03501067 uk-gaap:MotorVehicles 2015-03-31 03501067 uk-gaap:LandBuildings 2014-04-01 2015-03-31 03501067 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 03501067 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 03501067 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 03501067 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 03501067 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 03501067 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 03501067 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 03501067 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 03501067 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 03501067 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 03501067 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 03501067 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 03501067 uk-gaap:BetweenOneFiveYears 2015-03-31 03501067 uk-gaap:BetweenOneFiveYears 2014-03-31 03501067 uk-gaap:MoreThanFiveYears 2015-03-31 03501067 uk-gaap:MoreThanFiveYears 2014-03-31

Company Registration Number:
03501067 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

Contents of the Financial Statements

for the Period Ended 31 March 2015


Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

Directors' Report Period Ended 31 March 2015

The directors present their report with the financial statements of the company for the period ended 31 March 2015

Principal activities

The principal activities of the company during the period was trading and training after goods sales and some services related with goods.

Directors
The directors shown below have held office during the whole of the period from
01 April 2014 to 31 March 2015
Xiao Han Fan
Xiao Yan Jin

The director(s) shown below resigned during the period
Yong Cheng Zhang on 30 December 2014

Political and charitable donations

The financial year of 2014/2015 our business was still not very good with some debts. So the company has continued its non-donation policy to all kinds of organizations and charities in the current situation. No political donations were made.

Company policy on the employment of disabled persons

There is no recruitment plan in the year ending on 31st March 2015 and no redundancy as well. The Company policy on the employment remains the same as equal opportunity to anyone who was fit for the job.
There was no change for the company policy in operation for business.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 10 December 2015
And Signed On Behalf Of The Board By:

Name: Xiao Han Fan
Status: Director

Name: Xiao Yan Jin
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 March 2015

	2015 £	2014 £
Turnover:	227,660	126,770
Other Income:	1,365	0
Cost of raw materials and consumables:	( 201,518 )	( 86,801 )
Staff costs:	( 15,600 )	( 13,200 )
Depreciation and other amounts written off assets:	0	0
Other Charges:	( 11,536 )	( 23,371 )
Tax:	( 250 )	( 10 )
Profit or (loss):	121	3,388

Micro-Entity Balance sheet

As at 31 March 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Fixed assets:	0	0
Current assets:	15,900	13,059
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 12,550 )	( 15,000 )
Net current assets (liabilities):	3,350	( 1,941 )
Total assets less current liabilities:	3,350	( 1,941 )
Creditors: amounts falling due after more than one year:	( 11,798 )	( 15,799 )
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	( 8,448 )	( 17,740 )
Capital and reserves
Called up share capital:	1	2
Profit and loss account:	( 8,449 )	( 17,742 )
Total shareholders funds:	( 8,448 )	( 17,740 )

Balance sheet continued

As at 31 March 2015

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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 10 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Xiao Han Fan
Status: Director

Name: Xiao Yan Jin
Status: Director

Director:		Xiao Han Fan
		Xiao Yan Jin
		Yong Cheng Zhang


Secretary:		Xiao Yan Jin


Registered office:		107 Richmond Road London E8 3AA


Company Registration Number:		03501067 (England and Wales)

Accounts filed on 31-03-2015