Han-shan Tang Books Limited - Accounts to registrar

REGISTERED NUMBER: 02779355 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

HAN-SHAN TANG BOOKS LIMITED

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTORS:

J H Cayley

M Chua

J E Constable

SECRETARY:

M Chua

REGISTERED OFFICE:

Unit 3

Ashburton Enterprise Centre

276 Cortis Road

Putney

London

SW15 3AY

REGISTERED NUMBER:

02779355 (England and Wales)

ACCOUNTANTS:

CMB Partnership Limited

Chartered Accountants

Chapel House

1 Chapel Street

Guildford

Surrey

GU1 3UH

FIXED ASSETS

37,055

49,536

CURRENT ASSETS

243,428

245,729

CREDITORS

Amounts falling due within one year

(36,308

)

(32,007

)

NET CURRENT ASSETS

207,120

213,722

TOTAL ASSETS LESS CURRENT
LIABILITIES

244,175

263,258

CREDITORS

Amounts falling due after more than one
year

249,900

NET (LIABILITIES)/ASSETS

(5,725

)

13,358

CAPITAL AND RESERVES

(5,725

)

13,358

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 11 October 2017 and were signed on its behalf by:

J E Constable - Director

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed

with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Han-shan Tang Books Limited for the year ended 31 March 2017 which comprise the Income

Statement and the Balance Sheet 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Han-shan Tang Books Limited, 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 Han-shan Tang Books Limited and state those matters that we have agreed to state to the Board of Directors of Han-shan Tang Books Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Han-shan Tang Books Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Han-shan Tang Books Limited 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 Han-shan Tang Books Limited. You consider that Han-shan Tang Books Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Han-shan Tang Books Limited. 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.