Abbreviated Company Accounts - SINO-HERBAL MEDICINE LTD

SINO-HERBAL MEDICINE LTD - Company Information

Registered Number 06448694

SINO-HERBAL MEDICINE LTD

Abbreviated Accounts

31 December 2013

SINO-HERBAL MEDICINE LTD Registered Number 06448694

Abbreviated Balance Sheet as at 31 December 2013

	2013	2012
	£	£
Current assets
Stocks	1,950	1,850
Debtors	-	1,939
Cash at bank and in hand	385	656
	2,335	4,445
Creditors: amounts falling due within one year	(137)	(2,076)
Net current assets (liabilities)	2,198	2,369
Total assets less current liabilities	2,198	2,369
Creditors: amounts falling due after more than one year	(237)	(111)
Total net assets (liabilities)	1,961	2,258
Capital and reserves
Called up share capital	100	100
Profit and loss account	1,861	2,158
Shareholders' funds	1,961	2,258

For the year ending 31 December 2013 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 28 September 2014

And signed on their behalf by:
MS WEI LI, Director

SINO-HERBAL MEDICINE LTD Registered Number 06448694

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.