Waview Technology Ltd - Abbreviated accounts 16.3

Waview Technology Ltd - Abbreviated accounts 16.3


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REGISTERED NUMBER: 06607929 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Waview Technology Ltd

Waview Technology Ltd (Registered number: 06607929)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 5

Waview Technology Ltd

Company Information
for the Year Ended 30 June 2016







DIRECTORS: Mr J Han
Mr D Wu





SECRETARY: Mr J Han





REGISTERED OFFICE: Mercury House
Shipstones Business Centre
Northgate
New Basford
Nottinghamshire
NG7 7FN





REGISTERED NUMBER: 06607929 (England and Wales)





ACCOUNTANTS: Wright, Shaw and Partners
14, High Street
Hucknall
Nottinghamshire
NG15 7HD

Waview Technology Ltd (Registered number: 06607929)

Abbreviated Balance Sheet
30 June 2016

30.6.15 30.6.16
£    £    Notes £    £   
FIXED ASSETS
1,323 Tangible assets 2 1,125

CURRENT ASSETS
42,333 Stocks 11,018
46,468 Debtors 72,363
3,042 Cash at bank 1,476
91,843 84,857
CREDITORS
2,553 Amounts falling due within one year 3,956
89,290 NET CURRENT ASSETS 80,901
90,613 TOTAL ASSETS LESS CURRENT
LIABILITIES

82,026

CREDITORS
104,750 Amounts falling due after more than one
year

104,750
(14,137 ) NET LIABILITIES (22,724 )

CAPITAL AND RESERVES
1,000 Called up share capital 3 1,000
(15,137 ) Retained earnings (23,724 )
(14,137 ) SHAREHOLDERS' FUNDS (22,724 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Waview Technology Ltd (Registered number: 06607929)

Abbreviated Balance Sheet - continued
30 June 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 March 2017 and were signed on its behalf by:




Mr J Han - Director



Mr D Wu - Director


Waview Technology Ltd (Registered number: 06607929)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015
and 30 June 2016 2,707
DEPRECIATION
At 1 July 2015 1,384
Charge for year 198
At 30 June 2016 1,582
NET BOOK VALUE
At 30 June 2016 1,125
At 30 June 2015 1,323

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.16 30.6.15
value: £    £   
100,000 Ordinary £0.01 1,000 1,000

Waview Technology Ltd

Report of the Accountants to the Directors of
Waview Technology Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2016 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Wright, Shaw and Partners
14, High Street
Hucknall
Nottinghamshire
NG15 7HD


30 March 2017