CHUN_MAN_LTD - Accounts
CHUN_MAN_LTD - Accounts
Company Registration No. 04248008 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2016
COMPANY INFORMATION
Director
Company number
Registered office
Accountants
Bankers
HSBC Bank PLC
Jewellery Quarter Branch
Frederick Street
Hockley
Birmingham
B14 7JZ
CONTENTS
Page
Accountants' report
1
Abbreviated balance sheet
2
Notes to the abbreviated accounts
3
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CHUN MAN LTD FOR THE PERIOD ENDED 30 NOVEMBER 2016
- 1 -
The following reproduces the text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated financial statements set out on pages 2 to 3 have been prepared.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chun Man Ltd for the period ended 30 November 2016 which comprise the Profit and Loss Account, 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 Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Chun Man Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Chun Man Ltd and state those matters that we have agreed to state to the Board of Directors of Chun Man Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chun Man Ltd and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that Chun Man Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Chun Man Ltd. You consider that Chun Man Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Chun Man Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ormerod Rutter Limited
Accountants
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2016
- 2 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
Cash at bank and in hand
-
Creditors: amounts falling due within one year
(343 )
(343 )
Total assets less current liabilities
Capital and reserves
Called up share capital
2
Profit and loss account
Shareholder's funds
Director's responsibilities:
-
-
Approved by the Board for issue on 9 June 2017
Director
Company Registration No. 04248008
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 NOVEMBER 2016
- 3 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid