Accounts filed on 31-03-2016


YISHAN LTD

Company Registration Number:
SC502704 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 08 April 2015

End date: 31 March 2016

YISHAN LTD

Abbreviated Balance sheet

As at 31 March 2016


Notes

2016
£
Fixed assets
Intangible assets: 0
Tangible assets: 2 1,828
Total fixed assets: 1,828
Current assets
Stocks: 0
Debtors: 1,680
Cash at bank and in hand: 24,310
Total current assets: 25,990
Creditors: amounts falling due within one year: 0
Net current assets (liabilities): 25,990
Total assets less current liabilities: 27,818
Creditors: amounts falling due after more than one year: 0
Provision for liabilities: ( 17,455 )
Total net assets (liabilities): 10,363

The notes form part of these financial statements

YISHAN LTD

Balance sheet continued

As at 31 March 2016


Notes

2016
£
Capital and reserves
Called up share capital: 3 1
Revaluation reserve: 0
Profit and loss account: 10,362
Shareholders funds: 10,363

For the year ending 31 March 2016 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.

The financial statements were approved by the Board of Directors on 12 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Shan Barbour
Status: Director

The notes form part of these financial statements

YISHAN LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

YISHAN LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    Additions: 734
    Disposals: 0
    Revaluations: 0
    Transfers: 1,094
    31 March 2016: 1,828
    Depreciation
    Charge for year: 0
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 0
    Net book value
    31 March 2016: 1,828

YISHAN LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 0.01 1
    Preference shares: 0 0.00 0
    Total share capital (£): 1