Accounts Submission

Accounts Submission

XINGUANGFOOD LTD - Company Information

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XINGUANGFOOD LTD

Company Registration Number:
09409092 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 December 2015

End date: 30 November 2016

XINGUANGFOOD LTD

Abbreviated Balance sheet

As at 30 November 2016


Notes
2016
£		 10 months to
30 Nov 2015
£
Fixed assets
Intangible assets: 2 68,829 73,000
Tangible assets: 3 39,787 47,000
Total fixed assets: 108,616 120,000
Current assets
Stocks: 14,000 10,000
Debtors: 15,091 13,000
Cash at bank and in hand: 54,074 617
Total current assets: 83,165 23,617
Creditors: amounts falling due within one year: ( 32,986 ) ( 600 )
Net current assets (liabilities): 50,179 23,017
Total assets less current liabilities: 158,795 143,017
Creditors: amounts falling due after more than one year: ( 158,600 ) ( 143,600 )
Total net assets (liabilities): 195 ( 583 )

The notes form part of these financial statements

XINGUANGFOOD LTD

Balance sheet continued

As at 30 November 2016


Notes
2016
£		 10 months to
30 Nov 2015
£
Capital and reserves
Called up share capital: 4 100 100
Profit and loss account: 95 ( 683 )
Shareholders funds: 195 ( 583 )

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 12 August 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jiabo Zhu
Status: Director

The notes form part of these financial statements

XINGUANGFOOD LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 1. Accounting 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).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year.

    Tangible fixed assets depreciation policy

    Plant&Machinery 5 years straight line
    Office equipment 3 years straight line

    Intangible fixed assets amortisation policy

    Goodwill and Lease 17.5 years straight line

XINGUANGFOOD LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 2. Intangible assets

    Total
    Cost £
    01 December 2015: 73,000
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 November 2016: 73,000
    Amortisation
    01 December 2015: 0
    Provided during the period: 4,171
    On disposals: 0
    Other Adjustments: 0
    30 November 2016: 4,171
    Net book value
    30 November 2016: 68,829
    30 November 2015: 73,000

XINGUANGFOOD LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 3. Tangible assets

    Total
    Cost £
    01 December 2015: 47,000
    Additions: 3,280
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 November 2016: 50,280
    Depreciation
    01 December 2015: 0
    Charge for year: 10,493
    On disposals: 0
    Other adjustments: 0
    30 November 2016: 10,493
    Net book value
    30 November 2016: 39,787
    30 November 2015: 47,000

XINGUANGFOOD LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 10 months to
    30 Nov 2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100