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Company Accounts and Tax Online 07651053 Board of Directors 1.6.16 31.5.17 31.5.17 false iso4217:GBP xbrli:pure 07651053 2015-06-01 2016-05-31 07651053 2017-05-31 07651053 2016-06-01 2017-05-31 07651053 2016-05-31 07651053 countries:EnglandWales 2016-06-01 2017-05-31 07651053 curr:PoundSterling 2016-06-01 2017-05-31 07651053 uk-bus:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31 07651053 uk-bus:FRS102 2016-06-01 2017-05-31 07651053 uk-bus:AuditExempt-NoAccountantsReport 2016-06-01 2017-05-31 07651053 uk-bus:FullAccounts 2016-06-01 2017-05-31 07651053 uk-bus:RegisteredOffice 2016-06-01 2017-05-31 07651053 uk-bus:Director1 2016-06-01 2017-05-31 07651053 uk-bus:Director1 2016-06-01 07651053 uk-bus:Director1 2017-05-31 07651053 core:AfterOneYear 2017-05-31 07651053 core:AfterOneYear 2016-05-31 07651053 core:WithinOneYear 2017-05-31 07651053 core:WithinOneYear 2016-05-31 07651053 core:WithinOneYear 2016-06-01 2017-05-31 07651053 core:AfterOneYear 2017-05-31 07651053 core:AfterOneYear 2016-05-31 07651053 core:AfterOneYear 2016-06-01 2017-05-31 07651053 core:ShareCapital 2017-05-31 07651053 core:ShareCapital 2016-05-31 07651053 core:RevaluationReserve 2017-05-31 07651053 core:RevaluationReserve 2016-05-31 07651053 core:RetainedEarningsAccumulatedLosses 2017-05-31 07651053 core:RetainedEarningsAccumulatedLosses 2016-05-31 07651053 1 2016-06-01 2017-05-31 07651053 core:LandBuildings 2016-06-01 2017-05-31 07651053 core:LandBuildings 2017-05-31 07651053 core:LandBuildings 2015-06-01 2016-05-31 07651053 core:LandBuildings 2016-05-31 07651053 core:PlantMachinery 2016-06-01 2017-05-31 07651053 core:PlantMachinery 2017-05-31 07651053 core:PlantMachinery 2015-06-01 2016-05-31 07651053 core:PlantMachinery 2016-05-31 07651053 core:FurnitureFittingsToolsEquipment 2016-06-01 2017-05-31 07651053 core:FurnitureFittingsToolsEquipment 2017-05-31 07651053 core:FurnitureFittingsToolsEquipment 2015-06-01 2016-05-31 07651053 core:FurnitureFittingsToolsEquipment 2016-05-31 07651053 core:OfficeEquipment 2016-06-01 2017-05-31 07651053 core:OfficeEquipment 2017-05-31 07651053 core:OfficeEquipment 2015-06-01 2016-05-31 07651053 core:OfficeEquipment 2016-05-31 07651053 core:Vehicles 2016-06-01 2017-05-31 07651053 core:Vehicles 2017-05-31 07651053 core:Vehicles 2015-06-01 2016-05-31 07651053 core:Vehicles 2016-05-31 07651053 core:NetGoodwill 2016-06-01 2017-05-31 07651053 core:NetGoodwill 2017-05-31 07651053 core:NetGoodwill 2015-06-01 2016-05-31 07651053 core:NetGoodwill 2016-05-31 07651053 core:IntangibleAssetsOtherThanGoodwill 2016-06-01 2017-05-31 07651053 core:IntangibleAssetsOtherThanGoodwill 2017-05-31 07651053 core:IntangibleAssetsOtherThanGoodwill 2015-06-01 2016-05-31 07651053 core:IntangibleAssetsOtherThanGoodwill 2016-05-31

Company Registration Number:
07651053 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

Contents of the Financial Statements

for the Period Ended 31 May 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 8

Balance sheet

As at 31 May 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	3	147	205
Total fixed assets:		147	205
Current assets
Debtors:	4	24,007	32,875
Cash at bank and in hand:		847	1,378
Total current assets:		24,854	34,253
Creditors: amounts falling due within one year:	5	( 10,794 )	( 27,329 )
Net current assets (liabilities):		14,060	6,924
Total assets less current liabilities:		14,207	7,129
Provision for liabilities:		( 2,351 )	( 4,756 )
Total net assets (liabilities):		11,856	2,373

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	10	10
Profit and loss account:	11,846	2,363
Shareholders funds:	11,856	2,373

For the year ending 31 May 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 9 February 2018
And Signed On Behalf Of The Board By:

Name: Xiaohan GAO
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 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

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company.

Notes to the Financial Statements

for the Period Ended 31 May 2017

2. Dividends

	2017 £	2016 £
Dividends paid	11,000	5,000

Notes to the Financial Statements

for the Period Ended 31 May 2017

3. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 June 2016	320	320
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 May 2017	320	320
Depreciation
At 01 June 2016	115	115
Charge for year	58	58
On disposals	-	-
Other adjustments	-	-
At 31 May 2017	173	173
Net book value
At 31 May 2017	147	147
At 31 May 2016	205	205

Notes to the Financial Statements

for the Period Ended 31 May 2017

4. Debtors

	2017 £	2016 £
Other debtors	24,007	32,875
Total	24,007	32,875

Notes to the Financial Statements

for the Period Ended 31 May 2017

5.Creditors: amounts falling due within one year note

	2017 £	2016 £
Other creditors	10,794	27,329
Total	10,794	27,329

Director:		Xiaohan GAO


Registered office:		Room 27 Cameo House Bear Street London WC2H 7AS


Company Registration Number:		07651053 (England and Wales)

Accounts Submission