Lantian Power Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06558546 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Lantian Power Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss J Zhao

REGISTERED OFFICE:

The Coach House

North Building

1 Howard Road

Reigate

Surrey

RH2 7JE

REGISTERED NUMBER:

06558546 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

North Building

1 Howard Road

Reigate

Surrey

RH2 7JE

FIXED ASSETS

Tangible assets

3

65

87

CURRENT ASSETS

Debtors

4

43,120

30,205

Cash at bank

59,114

68,644

102,234

98,849

CREDITORS

Amounts falling due within one year

5

61,590

60,495

NET CURRENT ASSETS

40,644

38,354

TOTAL ASSETS LESS CURRENT LIABILITIES

40,709

38,441

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

40,708

38,440

SHAREHOLDERS' FUNDS

40,709

38,441

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 7 November 2018 and were signed by:

Miss J Zhao - Director

1.	STATUTORY INFORMATION

Lantian Power Ltd is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

3.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2017

and 31 March 2018

1,000

DEPRECIATION

At 1 April 2017

913

Charge for year

22

At 31 March 2018

935

NET BOOK VALUE

At 31 March 2018

65

At 31 March 2017

87

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Paypal account

43,120

30,205

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Trade creditors

58,636

54,956

Tax

532

562

Directors' current accounts

1,822

4,377

Accrued expenses

600

600

61,590

60,495

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Miss J Zhao.