Accounts filed on 31-03-2016


MANDARIN QUARTER LTD

Company Registration Number:
09396849 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 20 January 2015

End date: 31 March 2016

MANDARIN QUARTER LTD

Abbreviated Balance sheet

As at 31 March 2016


Notes
14 months to
31 Mar 2016
£
Fixed assets
Tangible assets: 2 103
Total fixed assets: 103
Current assets
Stocks: 1,688
Debtors: 9,058
Cash at bank and in hand: 182,504
Total current assets: 193,250
Creditors: amounts falling due within one year: ( 720 )
Net current assets (liabilities): 192,530
Total assets less current liabilities: 192,633
Total net assets (liabilities): 192,633

The notes form part of these financial statements

MANDARIN QUARTER LTD

Balance sheet continued

As at 31 March 2016


Notes
14 months to
31 Mar 2016
£
Capital and reserves
Called up share capital: 3 200,000
Profit and loss account: ( 7,367 )
Shareholders funds: 192,633

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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 31 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Zhe Qu
Status: Director

The notes form part of these financial statements

MANDARIN QUARTER LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standards for Smaller Entities (Effective January 2015).

MANDARIN QUARTER LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    Additions: 103
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 103
    Depreciation
    Charge for year: 0
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 0
    Net book value
    31 March 2016: 103

MANDARIN QUARTER 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 14 months to
    31 Mar 2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 200,000 1.00 200,000
    Preference shares: 0
    Total share capital (£): 200,000