Abbreviated Company Accounts - SANBEI-UK LTD

07430205 SANBEI-UK LTD 2014-03-31 false 2013-04-01 2014-03-31 true 07430205 2013-04-01 2014-03-31 07430205 2014-03-31 07430205 2013-03-31 07430205 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07430205 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07430205

SANBEI-UK LTD

Abbreviated Accounts

31 March 2014

SANBEI-UK LTD Registered Number 07430205

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,124	1,498
		1,124	1,498
Current assets
Stocks		-	14,341
Debtors		22,162	6,607
Cash at bank and in hand		14,038	6,859
		36,200	27,807
Creditors: amounts falling due within one year		(13,339)	(8,885)
Net current assets (liabilities)		22,861	18,922
Total assets less current liabilities		23,985	20,420
Total net assets (liabilities)		23,985	20,420
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		23,983	20,418
Shareholders' funds		23,985	20,420

For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 January 2015

And signed on their behalf by:
Bo Feng, Director

SANBEI-UK LTD Registered Number 07430205

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	2,663
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	2,663
Depreciation
At 1 April 2013	1,165
Charge for the year	374
On disposals	-
At 31 March 2014	1,539
Net book values
At 31 March 2014	1,124
At 31 March 2013	1,498

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2