HUA_SHEN_ACUPUNCTURE_LIMI - Accounts

HUA SHEN ACUPUNCTURE LIMITED - Company Information

Print Friendly Version

Company Registration No. 09583752 (England and Wales)

HUA SHEN ACUPUNCTURE LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MAY 2016

HUA SHEN ACUPUNCTURE LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

HUA SHEN ACUPUNCTURE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MAY 2016

- 1 -

2016

Notes

Current assets

Cash at bank and in hand

62,667

Creditors: amounts falling due within one year

(22,469)

Total assets less current liabilities

40,198

Capital and reserves

Called up share capital

100

Profit and loss account

40,098

Shareholders' funds

40,198

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 9 February 2017

Mr T Priest

Mrs H S Shen

Director

Company Registration No. 09583752

HUA SHEN ACUPUNCTURE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MAY 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Share capital

2016

Allotted, called up and fully paid

100 Ordinary of £1 each

100

During the year 100 ordinary shares of £1 each were allotted and fully paid at par for cash consideration to provide additional working capital.