ANASURIA OPERATING COMPANY LIMITED

ANASURIA OPERATING COMPANY LIMITED

ANASURIA OPERATING COMPANY LIMITED - Company Information

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ANASURIA OPERATING COMPANY LIMITED

Company Registration Number:
09698591 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

ANASURIA OPERATING COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Balance sheet
Notes

ANASURIA OPERATING COMPANY LIMITED

Balance sheet

As at 30 June 2017


Notes
2017
11 months to 30 June 2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 100,000 100,000
Debtors:   3,016,782 5,576,092
Cash at bank and in hand: 4,141,275 2,219,478
Investments:   0 0
Total current assets: 7,258,057 7,895,570
Creditors: amounts falling due within one year:   (7,258,055) (7,895,568)
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 2 2
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 0 0
Shareholders funds: 2 2

The notes form part of these financial statements

ANASURIA OPERATING COMPANY LIMITED

Balance sheet statements

For the year ending 30 June 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 March 2018
and signed on behalf of the board by:

Name: Ning Zhang
Status: Director

The notes form part of these financial statements

ANASURIA OPERATING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANASURIA OPERATING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Related party transactions

Name of the related party: Ping Petroleum UK Limited
Relationship:
Joint Parent Company
Description of the Transaction: Intercompany cash funding as Joint Parent Company of Anasuria Operating Company Limited.
£
Balance at 01 July 2016 0
Balance at 30 June 2017 384,750
Name of the related party: Ping Petroleum UK Limited
Relationship:
Joint Parent Company
Description of the Transaction: Intercompany cash funding as Joint Parent Company of Anasuria Operating Company Limited.
£
Balance at 01 July 2016 235,332
Balance at 30 June 2017 0
Name of the related party: Anasuria Hibiscus UK Limited
Relationship:
Joint Parent Company
Description of the Transaction: Intercompany cash funding as Joint Parent Company of Anasuria Operating Company Limited.
£
Balance at 01 July 2016 0
Balance at 30 June 2017 495,525
Name of the related party: Anasuria Hibiscus UK Limited
Relationship:
Joint Parent Company
Description of the Transaction: Intercompany cash funding as Joint Parent Company of Anasuria Operating Company Limited.
£
Balance at 01 July 2016 334,492
Balance at 30 June 2017 0
Name of the related party: Ping Petroleum Limited
Relationship:
Joint Ultimate Holding Company
Description of the Transaction: Intercompany cash funding as Joint Ultimate Holding Company of Anasuria Operating Company Limited.
£
Balance at 01 July 2016 925,789
Balance at 30 June 2017 2,398,652
Name of the related party: Hibiscus Petroleum Berhad
Relationship:
Joint Ultimate Holding Company
Description of the Transaction: Intercompany cash funding as Joint Ultimate Holding Company of Anasuria Operating Company Limited.
£
Balance at 01 July 2016 32
Balance at 30 June 2017 32
Name of the related party: Hibiscus Technical Services Sdn Bhd
Relationship:
Service Provider
Description of the Transaction: Project management services provided to Anasuria Operating Company Limited.
£
Balance at 01 July 2016 0
Balance at 30 June 2017 2,261,459
Name of the related party: Hibiscus Technical Services Sdn Bhd
Relationship:
Service Provider
Description of the Transaction: Project management services provided to Anasuria Operating Company Limited.
£
Balance at 01 July 2016 639,124
Balance at 30 June 2017 0