Chinabone Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03285799 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 DECEMBER 2015 TO 29 NOVEMBER 2016

FOR

CHINABONE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

V Alfieri

SECRETARY:

C Sly

REGISTERED OFFICE:

Bridge House

4 Borough High Street

London Bridge

London

SE1 9QR

REGISTERED NUMBER:

03285799 (England and Wales)

FIXED ASSETS

Investments

2

100

CURRENT ASSETS

Debtors

2

NET CURRENT ASSETS

2

TOTAL ASSETS LESS CURRENT
LIABILITIES

102

CAPITAL AND RESERVES

Called up share capital

3

2

Capital contribution

14,488

Profit and loss account

(14,388

)

(14,388

)

SHAREHOLDERS' FUNDS

102

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 November 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 November 2017 and were signed by:

V Alfieri - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current period and previous year.

Preparation of consolidated financial statements

The financial statements contain information about Chinabone Limited as an individual company and do not

contain consolidated financial information as the parent of a group. The company has taken the option under

Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

Fixed asset investments

Fixed asset investments are stated at the director's estimate of net realisable value.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 December 2015

and 29 November 2016

100

NET BOOK VALUE

At 29 November 2016

100

At 30 November 2015

100

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

£1

2