Tian Fu Accommodation Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 06912388 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2017

for

Tian Fu Accommodation Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms D Zou

REGISTERED OFFICE:

6 Crosspaths

Harpenden

Hertfordshire

AL5 3HE

REGISTERED NUMBER:

06912388 (England and Wales)

ACCOUNTANTS:

BAS Chartered Certified Accountants

2nd Floor

19 Gerrard Street

London

W1D 6JG

CURRENT ASSETS

Debtors

5

14,450

17,050

Cash at bank

5,584

12,997

20,034

30,047

CREDITORS

Amounts falling due within one year

6

14,241

16,524

NET CURRENT ASSETS

5,793

13,523

TOTAL ASSETS LESS CURRENT LIABILITIES

5,793

13,523

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

5,792

13,522

SHAREHOLDERS' FUNDS

5,793

13,523

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 January 2018 and were signed by:

Ms D Zou - Director

1.	STATUTORY INFORMATION

Tian Fu Accommodation Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address can be

found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive

income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in

periods different from those in which they are recognised in financial statements. Deferred

tax is measured using tax rates and laws that have been enacted or substantively enacted

by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it

is probable that they will be recovered against the reversal of deferred tax liabilities or other

future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 June 2016

and 31 May 2017

387

DEPRECIATION

At 1 June 2016

and 31 May 2017

387

NET BOOK VALUE

At 31 May 2017

-

At 31 May 2016

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.17

31.5.16

£

£

Rent deposit paid

10,400

13,000

Other debtors

4,050

4,050

14,450

17,050

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.17

31.5.16

£

£

Rent deposit held

10,400

13,000

Corporation tax

1,160

842

Prepaid rent

1,967

1,967

Directors' current accounts

-

1

Accrued expenses

714

714

14,241

16,524