TAI CHI SPA CENTRE UK LTD Small abbreviated accounts

TAI CHI SPA CENTRE UK LTD - Company Information

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COMPANY REGISTRATION NUMBER SC419976

TAI CHI SPA CENTRE UK LTD

ABBREVIATED ACCOUNTS

31 March 2016

UMC ACCOUNTANTS

Chartered Certified Accountants

1st Floor

2 Lower Road

Sutton

SM1 4QW

TAI CHI SPA CENTRE UK LTD

ABBREVIATED BALANCE SHEET

31 March 2016

		2016		2015
Note		£	£	£
FIXED ASSETS	2
Tangible assets			2,007	2,405
			-------	-------

CURRENT ASSETS

Debtors	642		654
Cash at bank and in hand	3,176		6,139
	-------		-------
	3,818		6,793
CREDITORS: Amounts falling due within one year	( 662)		( 2,000)
	-------		-------
NET CURRENT ASSETS		3,156	4,793
		-------	-------
TOTAL ASSETS LESS CURRENT LIABILITIES		5,163	7,198

CREDITORS: Amounts falling due after more than one year	-	( 5,176)
	-------	-------
	5,163	2,022
	-------	-------

CAPITAL AND RESERVES

Called up equity share capital	3	100	100
Profit and loss account		5,063	1,922
		-------	-------
SHAREHOLDERS' FUNDS		5,163	2,022
		-------	-------

For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 15 December 2016 .

Ms. Yan Zhuang Director

Company Registration Number: SC419976

TAI CHI SPA CENTRE UK LTD

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES

Basis of accounting

The Unaudited Directors' Report and 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

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Furniture & Fixtures- 15% reducing balance

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 April 2015 and 31 March 2016	2,405
	-------

DEPRECIATION

Charge for year	398
	-------
At 31 March 2016	398
	-------

NET BOOK VALUE

At 31 March 2016	2,007
	-------

At 31 March 2015	2,405
	-------

3. SHARE CAPITAL

Allotted, called up and fully paid:

	2016		2015
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----