Accounts Submission

GHINA AQUA INTERNATIONAL LIMITED - Company Information

Company Accounts and Tax Online 03154406 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 03154406 2015-04-01 2016-03-31 03154406 2017-03-31 03154406 2016-04-01 2017-03-31 03154406 2016-03-31 03154406 countries:EnglandWales 2016-04-01 2017-03-31 03154406 curr:PoundSterling 2016-04-01 2017-03-31 03154406 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 03154406 uk-bus:FRS102 2016-04-01 2017-03-31 03154406 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 03154406 uk-bus:FullAccounts 2016-04-01 2017-03-31 03154406 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 03154406 uk-bus:Director1 2016-04-01 2017-03-31 03154406 uk-bus:Director1 2016-04-01 03154406 uk-bus:Director1 2017-03-31 03154406 uk-bus:CompanySecretary1 2016-04-01 2017-03-31 03154406 core:AfterOneYear 2017-03-31 03154406 core:AfterOneYear 2016-03-31 03154406 core:WithinOneYear 2017-03-31 03154406 core:WithinOneYear 2016-03-31 03154406 core:WithinOneYear 2016-04-01 2017-03-31 03154406 core:AfterOneYear 2017-03-31 03154406 core:AfterOneYear 2016-03-31 03154406 core:AfterOneYear 2016-04-01 2017-03-31 03154406 core:ShareCapital 2017-03-31 03154406 core:ShareCapital 2016-03-31 03154406 core:RevaluationReserve 2017-03-31 03154406 core:RevaluationReserve 2016-03-31 03154406 core:RetainedEarningsAccumulatedLosses 2017-03-31 03154406 core:RetainedEarningsAccumulatedLosses 2016-03-31 03154406 1 2016-04-01 2017-03-31 03154406 core:LandBuildings 2016-04-01 2017-03-31 03154406 core:LandBuildings 2017-03-31 03154406 core:LandBuildings 2015-04-01 2016-03-31 03154406 core:LandBuildings 2016-03-31 03154406 core:PlantMachinery 2016-04-01 2017-03-31 03154406 core:PlantMachinery 2017-03-31 03154406 core:PlantMachinery 2015-04-01 2016-03-31 03154406 core:PlantMachinery 2016-03-31 03154406 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 03154406 core:FurnitureFittingsToolsEquipment 2017-03-31 03154406 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 03154406 core:FurnitureFittingsToolsEquipment 2016-03-31 03154406 core:OfficeEquipment 2016-04-01 2017-03-31 03154406 core:OfficeEquipment 2017-03-31 03154406 core:OfficeEquipment 2015-04-01 2016-03-31 03154406 core:OfficeEquipment 2016-03-31 03154406 core:Vehicles 2016-04-01 2017-03-31 03154406 core:Vehicles 2017-03-31 03154406 core:Vehicles 2015-04-01 2016-03-31 03154406 core:Vehicles 2016-03-31 03154406 core:NetGoodwill 2016-04-01 2017-03-31 03154406 core:NetGoodwill 2017-03-31 03154406 core:NetGoodwill 2015-04-01 2016-03-31 03154406 core:NetGoodwill 2016-03-31 03154406 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 03154406 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 03154406 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 03154406 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
03154406 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
M K Al Naffakh

Secretary
M K Al Naffakh

This report was approved by the board of directors on 7 May 2017
And Signed On Behalf Of The Board By:

Name: M K Al Naffakh
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	23,671	18,979
Cost of sales	(5,523)	(6,632)
Gross Profit or (Loss)	18,148	12,347
Administrative Expenses	(21,424)	(20,340)
Operating Profit or (Loss)	(3,276)	(7,993)
Profit or (Loss) Before Tax	(3,276)	(7,993)
Profit or (Loss) for Period	(3,276)	(7,993)

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	293	357
Total fixed assets:		293	357
Current assets
Debtors:	3	99	99
Cash at bank and in hand:		783	1,977
Total current assets:		882	2,076
Creditors: amounts falling due within one year:	4	( 4,200 )	( 20,256 )
Net current assets (liabilities):		( 3,318 )	( 18,180 )
Total assets less current liabilities:		( 3,025 )	( 17,823 )
Creditors: amounts falling due after more than one year:	5		( 31,953 )
Total net assets (liabilities):		( 3,025 )	( 49,776 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 3,125 )	( 49,876 )
Shareholders funds:	( 3,025 )	( 49,776 )

For the year ending 31 March 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 May 2017
And Signed On Behalf Of The Board By:

Name: M K Al Naffakh
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 April 2016	357	357
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2017	357	357
Depreciation
At 01 April 2016	-	-
Charge for year	64	64
On disposals	-	-
Other adjustments	-	-
At 31 March 2017	64	64
Net book value
At 31 March 2017	293	293
At 31 March 2016	357	357

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Debtors

	2017 £	2016 £
Trade debtors	99	99
Total	99	99

Notes to the Financial Statements

for the Period Ended 31 March 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Other creditors	4,200	20,256
Total	4,200	20,256

Notes to the Financial Statements

for the Period Ended 31 March 2017

5.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Other creditors		31,953
Total		31,953

Director:		M K Al Naffakh


Secretary:		M K Al Naffakh


Registered office:		49 Rivington Crescent Mill Hill London NW7 2LF


Company Registration Number:		03154406 (England and Wales)

Accounts Submission