UK China Education Exchange Ltd - Accounts

UK China Education Exchange Ltd - Accounts

UK-CHINA EDUCATION EXCHANGE LIMITED - Company Information

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2015-07-01 true false Private Limited Company 03874743 2015-07-01 2016-06-30 03874743 2016-06-30 03874743 uk-bus:RegisteredOffice 2015-07-01 2016-06-30 03874743 uk-bus:AllEntityOfficers 2015-07-01 2016-06-30 03874743 uk-bus:EntityAccountantsOrAuditors 2015-07-01 2016-06-30 03874743 uk-bus:EntityAccountantsOrAuditors 2016-06-30 03874743 uk-gaap:WithinOneYear 2016-06-30 03874743 uk-bus:Director1 2015-07-01 2016-06-30 03874743 uk-bus:Director1 2016-06-30 03874743 uk-bus:Director1 2014-07-01 2015-06-30 03874743 2014-07-01 03874743 uk-bus:EntityBankers 2015-07-01 2016-06-30 03874743 uk-bus:CompanySecretary 2015-07-01 2016-06-30 03874743 uk-bus:EntityLawyersOrLegalAdvisers 2015-07-01 2016-06-30 03874743 2014-07-01 2015-06-30 03874743 2015-06-30 03874743 uk-gaap:WithinOneYear 2015-06-30 03874743 uk-bus:AllEntityOfficers 2014-07-01 2015-06-30 03874743 uk-bus:EntityAccountantsOrAuditors 2014-07-01 2015-06-30 03874743 uk-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 03874743 uk-bus:OrdinaryShareClass1 2016-06-30 03874743 uk-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 03874743 uk-bus:OrdinaryShareClass1 2015-06-30 03874743 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-07-01 2016-06-30 03874743 uk-gaap:PlantMachinery 2015-07-01 2016-06-30 03874743 uk-gaap:PlantMachinery 2016-06-30 03874743 uk-gaap:PlantMachinery 2015-06-30 03874743 uk-gaap:FixturesFittings 2015-07-01 2016-06-30 03874743 uk-gaap:FixturesFittings 2016-06-30 03874743 uk-gaap:FixturesFittings 2015-06-30 03874743 uk-gaap:ComputerEquipment 2015-07-01 2016-06-30 03874743 uk-gaap:ComputerEquipment 2016-06-30 03874743 uk-gaap:ComputerEquipment 2015-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 03874743

 

 

 

UK CHINA EDUCATION EXCHANGE LTD


Abbreviated Accounts
 


Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

UK China Education Exchange Ltd
Contents Page
For the year ended 30 June 2016
 
 		 Notes
 		 2016
£		   2015
£
Fixed assets      
Tangible fixed assets 2 1,459    1,506 
1,459    1,506 
Current assets      
Cash at bank and in hand 1,857    (42)
Creditors: amount falling due within one year (9,972)   (9,752)
Net current assets (8,115)   (9,794)
Total assets less current liabilities (6,656)   (8,288)
Net assets (6,656)   (8,288)

Capital and reserves 		     
Called up share capital 3 2    2 
Profit and loss account (6,658)   (8,290)
Shareholders funds (6,656)   (8,288)


For the year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Mrs Ruifang Gebbett
Director

Date approved by the board: 24 December 2016
1
1.

Accounting Policies

Basis of accounting

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

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 33% Reducing Balance
Plant and Machinery 25% Reducing Balance
Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.

Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 July 2015 694    901    7,519    9,114 
Additions -    -    669    669 
Disposals -    -    -    - 
At 30 June 2016 694    901    8,188    9,783 
Depreciation
At 01 July 2015 653    882    6,073    7,608 
Charge for year 8    708    -    716 
On disposals -    -    -    - 
At 30 June 2016 661    1,590    6,073    8,324 
Net book values
At 30 June 2016 33    (689)   2,115    1,459 
At 01 July 2015 41    19    1,446    1,506 


3.

Share Capital

Allotted
2016
£		   2015
£
2 Class A shares of £1.00 each 2    2 
2    2 

2