Abbreviated Company Accounts - UK-CHINA EDUCATION EXCHANGE LIMITED

UK-CHINA EDUCATION EXCHANGE LIMITED - Company Information

03874743 UK-CHINA EDUCATION EXCHANGE LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 03874743 2013-07-01 2014-06-30 03874743 2014-06-30 03874743 2013-06-30 03874743 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 03874743 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 03874743

UK-CHINA EDUCATION EXCHANGE LIMITED

Abbreviated Accounts

30 June 2014

UK-CHINA EDUCATION EXCHANGE LIMITED Registered Number 03874743

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	1,009	999
Investments		-	-
		1,009	999
Current assets
Cash at bank and in hand		1,136	1,931
		1,136	1,931
Creditors: amounts falling due within one year		(12,625)	(15,697)
Net current assets (liabilities)		(11,489)	(13,766)
Total assets less current liabilities		(10,480)	(12,767)
Total net assets (liabilities)		(10,480)	(12,767)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(10,482)	(12,769)
Shareholders' funds		(10,480)	(12,767)

For the year ending 30 June 2014 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 6 July 2014

And signed on their behalf by:
Ruifang Gebbett, Director

UK-CHINA EDUCATION EXCHANGE LIMITED Registered Number 03874743

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 July 2013	7,391
Additions	499
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	7,890
Depreciation
At 1 July 2013	6,392
Charge for the year	489
On disposals	-
At 30 June 2014	6,881
Net book values
At 30 June 2014	1,009
At 30 June 2013	999

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2