Shanghai Lan Limited - Abbreviated accounts 16.3

Shanghai Lan Limited - Abbreviated accounts 16.3

SHANGHAI LAN LIMITED - Company Information

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REGISTERED NUMBER: 09828174 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 16 October 2015 to 31 October 2016

for

Shanghai Lan Limited

Shanghai Lan Limited (Registered number: 09828174)






Contents of the Abbreviated Accounts
for the Period 16 October 2015 to 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Shanghai Lan Limited

Company Information
for the Period 16 October 2015 to 31 October 2016







DIRECTOR: Ms S Sun





REGISTERED OFFICE: 262 Caledonian Road
London
N1 0NG





REGISTERED NUMBER: 09828174 (England and Wales)





ACCOUNTANTS: Wilson & Co
Chartered Certified Accountants
262 Caledonian Road
London
N1 0NG
Page 1
Shanghai Lan Limited (Registered number: 09828174)

Abbreviated Balance Sheet
31 October 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 80,729

CURRENT ASSETS
Debtors 147,502
Cash at bank and in hand 7,349
154,851
CREDITORS
Amounts falling due within one year 292,501
NET CURRENT LIABILITIES (137,650 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(56,921
)

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account (56,922 )
SHAREHOLDERS' FUNDS (56,921 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 12 July 2017 and were signed by:





Ms S Sun - Director


The notes form part of these abbreviated accounts

Page 2
Shanghai Lan Limited (Registered number: 09828174)

Notes to the Abbreviated Accounts
for the Period 16 October 2015 to 31 October 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
On the basis of long term financial support from its director and shareholder, the company will continue in
operational existence in the foreseeable future. For this reason, the director continues to adopt going concern
basis to preparing the financial statements.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

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

Improvements to property - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 100,911
At 31 October 2016 100,911
DEPRECIATION
Charge for period 20,182
At 31 October 2016 20,182
NET BOOK VALUE
At 31 October 2016 80,729

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary 1 1

Page 3