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Registered Number: 6406762 |
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BALANCE SHEET AT 31 OCTOBER 2015 |
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| | | | | | 2015 | | | | 2014 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 2 | | | | 6,584 | | | | 3,435 |
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CURRENT ASSETS | | | | | | | | | | |
Stock | | | | 27,600 | | | | 20,200 | | |
Debtors (amounts falling due within one year) | | 3 | | 58 | | | | 30 | | |
Debtors (amounts falling due after more than one year) | | 3 | | 5,229 | | | | 5,229 | | |
Cash at bank and in hand | | | | 95,314 | | | | 63,780 | | |
| | | | 128,201 | | | | 89,239 | | |
CREDITORS: Amounts falling due within one year | | | | 17,534 | | | | 7,110 | | |
NET CURRENT ASSETS | | | | | | 110,667 | | | | 82,129 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 117,251 | | | | 85,564 |
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CREDITORS: Amounts falling due after more than one year | | 4 | | | | 80,713 | | | | 82,388 |
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NET ASSETS | | | | | | 36,538 | | | | 3,176 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 5 | | | | 1,000 | | | | 1,000 |
Profit and loss account | | | | | | 35,538 | | | | 2,176 |
SHAREHOLDERS' FUNDS | | | | | | 36,538 | | | | 3,176 |
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For the year ending 31 October 2015 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. |
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Approved by the board on 4 July 2016 and signed on their behalf by | | | | | | | | | | |
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YIYING WANG | | | | | | | | | | |
Director | | | | | | | | | | |
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