Accounts Submission

HUNTER UK PROPERTY MANAGEMENT LIMITED - Company Information

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Company Registration Number:
08189454 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 September 2015

End date: 31 August 2016

Abbreviated Balance sheet

As at 31 August 2016

	Notes	2016 £	2015 £
Fixed assets
Intangible assets:	2	12,000	12,000
Tangible assets:	3	2,500	2,500
Total fixed assets:		14,500	14,500
Current assets
Cash at bank and in hand:		9,415	6,115
Total current assets:		9,415	6,115
Creditors: amounts falling due within one year:		( 122,000 )	( 83,000 )
Net current assets (liabilities):		( 112,585 )	( 76,885 )
Total assets less current liabilities:		( 98,085 )	( 62,385 )
Total net assets (liabilities):		( 98,085 )	( 62,385 )

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	4	1	1
Profit and loss account:		( 98,086 )	( 62,386 )
Shareholders funds:		( 98,085 )	( 62,385 )

For the year ending 31 August 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.

The financial statements were approved by the Board of Directors on 30 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Shao Zhong Huang
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

2. Intangible assets

	Total
Cost	£
01 September 2015:	12,000
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
31 August 2016:	12,000
Amortisation
01 September 2015:	0
Provided during the period:	0
On disposals:	0
Other Adjustments:	0
31 August 2016:	0
Net book value
31 August 2016:	12,000
31 August 2015:	12,000

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

3. Tangible assets

	Total
Cost	£
01 September 2015:	2,500
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
31 August 2016:	2,500
Depreciation
01 September 2015:	0
Charge for year:	0
On disposals:	0
Other adjustments:	0
31 August 2016:	0
Net book value
31 August 2016:	2,500
31 August 2015:	2,500

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

4. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

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

Accounts Submission