Accounts filed on 31-05-2016

CHINESE NATURAL THERAPY LIMITED - Company Information

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Company Registration Number:
07645532 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 June 2015

End date: 31 May 2016

Abbreviated Balance sheet

As at 31 May 2016

	Notes	2016 £	2015 £
Fixed assets
Total fixed assets:		0	0
Current assets
Cash at bank and in hand:		7,328	6,110
Total current assets:		7,328	6,110
Creditors: amounts falling due within one year:	2	( 4,541 )	( 5,765 )
Net current assets (liabilities):		2,787	345
Total assets less current liabilities:		2,787	345
Total net assets (liabilities):		2,787	345

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	1	1
Revaluation reserve:		0
Profit and loss account:		2,786	344
Shareholders funds:		2,787	345

For the year ending 31 May 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 10 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Shu Ding
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

Turnover policy

The turnover shown in the profit and loss account represents revenue recognized by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Other accounting policies

The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

2. Creditors: amounts falling due within one year

	2016 £	2015 £
Accruals and deferred income:	42	1,266
Other creditors:	4,499	4,499
Total:	4,541	5,765

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

3. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Current period			2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Accounts filed on 31-05-2016