Company Registration No. 04369050 (England and Wales)
Birt & Tang Ltd
Unaudited accounts
for the year ended 31 March 2018
Birt & Tang Ltd
Unaudited accounts
Contents
Birt & Tang Ltd
Company Information
for the year ended 31 March 2018
Directors
Zhi Qiang Li
Xiao Lan Gu
Vincent J K Lim
Company Number
04369050 (England and Wales)
Registered Office
20 POVEREST ROAD
ORPINGTON
KENT
BR5 2DG
Birt & Tang Ltd
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
5,953
6,363
Creditors: amounts falling due within one year
(219,839)
(180,552)
Net current liabilities
(186,927)
(171,876)
Net liabilities
(186,927)
(171,876)
Called up share capital
200
200
Share premium
19,960
19,960
Profit and loss account
(207,087)
(192,036)
Shareholders' funds
(186,927)
(171,876)
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 July 2018.
Zhi Qiang Li
Director
Company Registration No. 04369050
Birt & Tang Ltd
Notes to the Accounts
for the year ended 31 March 2018
Birt & Tang Ltd is a private company, limited by shares, registered in England and Wales, registration number 04369050. The registered office is 20 POVEREST ROAD, ORPINGTON, KENT, BR5 2DG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2017
1,380
8,001
9,381
At 31 March 2018
1,380
8,001
9,381
At 1 April 2017
1,380
8,001
9,381
At 31 March 2018
1,380
8,001
9,381
Birt & Tang Ltd
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
2,628
10,962
Trade creditors
42,301
48,095
Taxes and social security
164
(266)
Loans from directors
170,544
105,716
7
Average number of employees
During the year the average number of employees was 2 (2017: 2).
