Lau Yuk Limited - Abbreviated accounts

Registered number

04668863

Lau Yuk Limited

Abbreviated Accounts

31 March 2014

Lau Yuk Limited

Report to the directors on the preparation of the unaudited abbreviated accounts of Lau Yuk Limited for the year ended 31 March 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Lau Yuk Limited for the year ended 31 March 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

EE Accountax Limited
Chartered Certified Accountants
129 Allenby Road
Leeds
LS11 5RR

2 November 2014

Lau Yuk Limited
Registered number:		04668863
Abbreviated Balance Sheet
as at 31 March 2014

Notes			2014			2013
£				£
Fixed assets
Intangible assets	2		-			6,962
Tangible assets	3		326,305			124,799
			326,305			131,761

Current assets
Debtors		7,500			-
Cash at bank and in hand		1,436			3,192
		8,936			3,192

Creditors: amounts falling due within one year		(3,707)			(2,017)

Net current assets			5,229			1,175

Total assets less current liabilities			331,534			132,936

Creditors: amounts falling due after more than one year			(260,339)			(52,664)



Net assets			71,195			80,272

Capital and reserves
Called up share capital	4		100			100
Profit and loss account			71,095			80,172

Shareholders' funds			71,195			80,272

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Guo Qiang Chen
Director
Approved by the board on 2 November 2014

Lau Yuk Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2014

1	Accounting policies

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Stocks
	Stock is valued at the lower of cost and net realisable value.


2	Intangible fixed assets					£

	Cost
	At 1 April 2013					23,203
	At 31 March 2014					23,203

	Amortisation
	At 1 April 2013					16,241
	Provided during the year					6,962
	At 31 March 2014					23,203

	Net book value
	At 31 March 2014					-
	At 31 March 2013					6,962


3	Tangible fixed assets					£

	Cost
	At 1 April 2013					153,168
	Additions					219,892
	Disposals					(46,755)
	At 31 March 2014					326,305

	Depreciation
	At 1 April 2013					28,369
	On disposals					(28,369)
	At 31 March 2014					-

	Net book value
	At 31 March 2014					326,305
	At 31 March 2013					124,799


4	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		100		100