GW Global Trading Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09405434 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 26 January 2015 to 31 January 2016

for

GW Global Trading Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

W Yue

Z Lu

REGISTERED OFFICE:

239 High Street

Kensington

London

W8 6SN

REGISTERED NUMBER:

09405434 (England and Wales)

ACCOUNTANTS:

BAS Chartered Certified Accountants

2nd Floor

19 Gerrard Street

London

W1D 6JG

CURRENT ASSETS

Debtors

46,756

Cash at bank

3,264

50,020

CREDITORS

Amounts falling due within one year

42,682

NET CURRENT ASSETS

7,338

TOTAL ASSETS LESS CURRENT LIABILITIES

7,338

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

7,238

SHAREHOLDERS' FUNDS

7,338

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 April 2016 and were signed on its behalf by:

W Yue - Director

Z Lu - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight

line basis over the period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

ORDINARY

1

100