Accounts filed on 30-04-2016

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Company Registration Number:
09539470 (England and Wales)

Report of the Directors and Unaudited Financial Statements
(Dormant Accounts)

Period of accounts

Start date: 13 April 2015

End date: 30 April 2016

Contents of the Financial Statements

for the Period Ended 30 April 2016


Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

Directors' Report Period Ended 30 April 2016

The directors present their report with the financial statements of the company for the period ended 30 April 2016

Directors
The directors shown below have held office during the whole of the period from
13 April 2015 to 30 April 2016
Wah Au

The company is dormant and has not traded during the period.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 12 December 2016
And Signed On Behalf Of The Board By:

Name: Wah Au
Status: Director

Profit and Loss Account

The company is dormant and has not traded during the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 30 April 2016

	Notes	13 months to 30 Apr 2016 £
Fixed assets
Intangible assets:	2	1
Tangible assets:	3	2
Total fixed assets:		3
Current assets
Stocks:		0
Debtors:		0
Cash at bank and in hand:		0
Total current assets:		0
Creditors: amounts falling due within one year:		0
Net current assets (liabilities):		0
Total assets less current liabilities:		3
Creditors: amounts falling due after more than one year:		0
Provision for liabilities:		0
Total net assets (liabilities):		3

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2016

	Notes	13 months to 30 Apr 2016 £
Capital and reserves
Called up share capital:	4	1
Revaluation reserve:		2
Profit and loss account:		0
Shareholders funds:		3

For the year ending 30 April 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved by the Board of Directors on 12 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Wah Au
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2016

1. Accounting policies

Basis of measurement and preparation of accounts

FRSSE 2015 accounting standard

Notes to the Financial Statements

for the Period Ended 30 April 2016

2. Intangible assets

	Goodwill	Other	Total
Cost	£	£	£
Additions:	-	-	0
Disposals:	-	-	0
Revaluations:	1	-	1
Transfers:	-	-	0
30 April 2016:	1	-	1
Amortisation
Provided during the period:	-	-	0
On disposals:	-	-	0
Other Adjustments:	-	-	0
30 April 2016:	0	-	0
Net book value
30 April 2016:	1	-	1

Notes to the Financial Statements

for the Period Ended 30 April 2016

3. Tangible assets

	Land and buildings	Plant and Machinery	Fixtures and fittings	Office Equipment	Motor vehicles	Total
Cost	£	£	£	£	£	£
Additions:	-	-	-	1	-	1
Disposals:	-	-	-	-	-	0
Revaluations:	-	-	-	1	-	1
Transfers:	-	-	-	-	-	0
30 April 2016:	-	-	-	2	-	2
Depreciation
Charge for year:	-	-	-	-	-	0
On disposals:	-	-	-	-	-	0
Other adjustments:	-	-	-	-	-	0
30 April 2016:	-	-	-	0	-	0
Net book value
30 April 2016:	-	-	-	2	-	2

Notes to the Financial Statements

for the Period Ended 30 April 2016

4. Called up share capital

Allotted, called up and paid

Current period			13 months to 30 Apr 2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Director:		Wah Au


Registered office:		47 Hobs Road Wednesbury West Midlands GBR WS10 9BL


Company Registration Number:		09539470 (England and Wales)

Accounts filed on 30-04-2016