Abbreviated Company Accounts - CHINESE HERITAGE LIMITED

Abbreviated Company Accounts - CHINESE HERITAGE LIMITED

CHINESE HERITAGE LIMITED - Company Information

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Registered Number 02498398

CHINESE HERITAGE LIMITED

Abbreviated Accounts

31 May 2016

CHINESE HERITAGE LIMITED Registered Number 02498398

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,952 1,758
2,952 1,758
Current assets
Stocks 1,000 1,000
Cash at bank and in hand 15,133 20,226
16,133 21,226
Creditors: amounts falling due within one year (375) (1,171)
Net current assets (liabilities) 15,758 20,055
Total assets less current liabilities 18,710 21,813
Creditors: amounts falling due after more than one year (212,183) (233,527)
Total net assets (liabilities) (193,473) (211,714)
Capital and reserves
Called up share capital 2 2
Profit and loss account (193,475) (211,716)
Shareholders' funds (193,473) (211,714)
  • 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.

Approved by the Board on 28 February 2017

And signed on their behalf by:
Dr Zhixing Wang, Director

CHINESE HERITAGE LIMITED Registered Number 02498398

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2015 8,232
Additions 1,842
Disposals -
Revaluations -
Transfers -
At 31 May 2016 10,074
Depreciation
At 1 June 2015 6,474
Charge for the year 648
On disposals -
At 31 May 2016 7,122
Net book values
At 31 May 2016 2,952
At 31 May 2015 1,758