Micro-entity Accounts - CY LEE PROMOTIONS (UK) LIMITED

CY LEE PROMOTIONS (UK) LIMITED - Company Information

06969623 CY LEE PROMOTIONS (UK) LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 06969623 2016-08-01 2017-07-31 06969623 2017-07-31 06969623 2016-07-31 06969623 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 06969623 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 06969623 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP shares

Registered Number 06969623

CY LEE PROMOTIONS (UK) LIMITED

Micro-entity Accounts

31 July 2017

CY LEE PROMOTIONS (UK) LIMITED Registered Number 06969623

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Fixed assets
Investments	1	662,330	-
		662,330	-
Current assets
Cash at bank and in hand		42,956	472,803
		42,956	472,803
Creditors: amounts falling due within one year		(5,000)	(7,777)
Net current assets (liabilities)		37,956	465,026
Total assets less current liabilities		700,286	465,026
Creditors: amounts falling due after more than one year		(238,570)	-
Accruals and deferred income		(1,583)	-
Total net assets (liabilities)		460,133	465,026
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		459,133	464,026
Shareholders' funds		460,133	465,026

For the year ending 31 July 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 17 April 2018

And signed on their behalf by:
CM YU, Director

CY LEE PROMOTIONS (UK) LIMITED Registered Number 06969623

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Fixed assets Investments
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1,000 Ordinary shares of £1 each	1,000	1,000

3Accounting Policies

Basis of measurement and preparation of accounts
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.