Abbreviated Company Accounts - TRANSBRIDGE (UK) LTD

TRANSBRIDGE (UK) LTD - Company Information

08526239 TRANSBRIDGE (UK) LTD 2015-05-31 false 2014-06-01 2015-05-31 true 08526239 2014-06-01 2015-05-31 08526239 2015-05-31 08526239 2014-05-31 08526239 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08526239 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08526239

TRANSBRIDGE (UK) LTD

Abbreviated Accounts

31 May 2015

TRANSBRIDGE (UK) LTD Registered Number 08526239

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	534	712
		534	712
Current assets
Stocks		6,000	5,000
Debtors		45,221	-
Cash at bank and in hand		10,476	7,692
		61,697	12,692
Creditors: amounts falling due within one year		(19,633)	(3,133)
Net current assets (liabilities)		42,064	9,559
Total assets less current liabilities		42,598	10,271
Total net assets (liabilities)		42,598	10,271
Capital and reserves
Called up share capital	3	300	300
Profit and loss account		42,298	9,971
Shareholders' funds		42,598	10,271

For the year ending 31 May 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 23 February 2016

And signed on their behalf by:
J ZHU, Director

TRANSBRIDGE (UK) LTD Registered Number 08526239

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Tangible assets depreciation policy
Fixed assets are depreciated at 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2014	950
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	950
Depreciation
At 1 June 2014	238
Charge for the year	178
On disposals	-
At 31 May 2015	416
Net book values
At 31 May 2015	534
At 31 May 2014	712

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

	2015 £	2014 £
300 Ordinary shares of £1 each	300	300