Accounts Submission

Company Accounts and Tax Online 09157449 Board of Directors 1.9.16 31.8.17 31.8.17 No description of principal activity false iso4217:GBP xbrli:pure 09157449 2015-09-01 2016-08-31 09157449 2017-08-31 09157449 2016-09-01 2017-08-31 09157449 2016-08-31 09157449 countries:EnglandWales 2016-09-01 2017-08-31 09157449 curr:PoundSterling 2016-09-01 2017-08-31 09157449 uk-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 09157449 uk-bus:FRS102 2016-09-01 2017-08-31 09157449 uk-bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 09157449 uk-bus:FullAccounts 2016-09-01 2017-08-31 09157449 uk-bus:RegisteredOffice 2016-09-01 2017-08-31 09157449 uk-bus:Director1 2016-09-01 2017-08-31 09157449 uk-bus:Director1 2016-09-01 09157449 uk-bus:Director1 2017-08-31 09157449 core:AfterOneYear 2017-08-31 09157449 core:AfterOneYear 2016-08-31 09157449 core:WithinOneYear 2017-08-31 09157449 core:WithinOneYear 2016-08-31 09157449 core:WithinOneYear 2016-09-01 2017-08-31 09157449 core:AfterOneYear 2017-08-31 09157449 core:AfterOneYear 2016-08-31 09157449 core:AfterOneYear 2016-09-01 2017-08-31 09157449 core:ShareCapital 2017-08-31 09157449 core:ShareCapital 2016-08-31 09157449 core:RevaluationReserve 2017-08-31 09157449 core:RevaluationReserve 2016-08-31 09157449 core:RetainedEarningsAccumulatedLosses 2017-08-31 09157449 core:RetainedEarningsAccumulatedLosses 2016-08-31 09157449 1 2016-09-01 2017-08-31 09157449 core:LandBuildings 2016-09-01 2017-08-31 09157449 core:LandBuildings 2017-08-31 09157449 core:LandBuildings 2015-09-01 2016-08-31 09157449 core:LandBuildings 2016-08-31 09157449 core:PlantMachinery 2016-09-01 2017-08-31 09157449 core:PlantMachinery 2017-08-31 09157449 core:PlantMachinery 2015-09-01 2016-08-31 09157449 core:PlantMachinery 2016-08-31 09157449 core:FurnitureFittingsToolsEquipment 2016-09-01 2017-08-31 09157449 core:FurnitureFittingsToolsEquipment 2017-08-31 09157449 core:FurnitureFittingsToolsEquipment 2015-09-01 2016-08-31 09157449 core:FurnitureFittingsToolsEquipment 2016-08-31 09157449 core:OfficeEquipment 2016-09-01 2017-08-31 09157449 core:OfficeEquipment 2017-08-31 09157449 core:OfficeEquipment 2015-09-01 2016-08-31 09157449 core:OfficeEquipment 2016-08-31 09157449 core:Vehicles 2016-09-01 2017-08-31 09157449 core:Vehicles 2017-08-31 09157449 core:Vehicles 2015-09-01 2016-08-31 09157449 core:Vehicles 2016-08-31 09157449 core:NetGoodwill 2016-09-01 2017-08-31 09157449 core:NetGoodwill 2017-08-31 09157449 core:NetGoodwill 2015-09-01 2016-08-31 09157449 core:NetGoodwill 2016-08-31 09157449 core:IntangibleAssetsOtherThanGoodwill 2016-09-01 2017-08-31 09157449 core:IntangibleAssetsOtherThanGoodwill 2017-08-31 09157449 core:IntangibleAssetsOtherThanGoodwill 2015-09-01 2016-08-31 09157449 core:IntangibleAssetsOtherThanGoodwill 2016-08-31

Company Registration Number:
09157449 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

Contents of the Financial Statements

for the Period Ended 31 August 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Profit and Loss Account

for the Period Ended 31 August 2017

	2017 £	2016 £
Turnover	21,900	8,385
Cost of sales	(17,185)	(5,153)
Gross Profit or (Loss)	4,715	3,232
Administrative Expenses	(5,850)	(3,250)
Operating Profit or (Loss)	(1,135)	(18)
Interest Payable and Similar Charges	(60)	-
Profit or (Loss) Before Tax	(1,195)	(18)
Profit or (Loss) for Period	(1,195)	(18)

The notes form part of these financial statements

Balance sheet

As at 31 August 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Stocks:		0	0
Cash at bank and in hand:		7,888	5,032
Total current assets:		7,888	5,032
Creditors: amounts falling due within one year:	2	( 9,100 )	( 5,050 )
Net current assets (liabilities):		( 1,212 )	( 18 )
Total assets less current liabilities:		( 1,212 )	( 18 )
Total net assets (liabilities):		( 1,212 )	( 18 )

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 1,213 )	( 19 )
Shareholders funds:	( 1,212 )	( 18 )

For the year ending 31 August 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 29 May 2018
And Signed On Behalf Of The Board By:

Name: HONGMIN GUAN
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 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 August 2017

2.Creditors: amounts falling due within one year note

	2017 £	2016 £
Accruals and deferred income	9,100	5,050
Total	9,100	5,050

Director:		HONGMIN GUAN


Registered office:		29 New Chapel Square Feltham TW13 4AY


Company Registration Number:		09157449 (England and Wales)

Accounts Submission