Micro-entity Accounts - CHINESE HERITAGE LIMITED

CHINESE HERITAGE LIMITED - Company Information

02498398 CHINESE HERITAGE LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 02498398 2016-06-01 2017-05-31 02498398 2017-05-31 02498398 2016-05-31 02498398 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 02498398 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 02498398 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 02498398

CHINESE HERITAGE LIMITED

Micro-entity Accounts

31 May 2017

CHINESE HERITAGE LIMITED Registered Number 02498398

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed Assets	2,421	2,952
Current assets
Stocks	1,000	1,000
Cash at bank and in hand	17,017	15,133
	18,017	16,133
Creditors: amounts falling due within one year	(375)	(375)
Net current assets (liabilities)	17,642	15,758
Total assets less current liabilities	20,063	18,710
Creditors: amounts falling due after more than one year	(211,947)	(212,183)
Total net assets (liabilities)	(191,884)	(193,473)
Capital and reserves
Called up share capital	2	2
Profit and loss account	(191,886)	(193,475)
Shareholders' funds	(191,884)	(193,473)

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 February 2018

And signed on their behalf by:
Dr Zhixing Wang, Director