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REGISTERED NUMBER: 09451472 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2018

for

SISHU LIMITED

SISHU LIMITED (Registered number: 09451472)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Balance Sheet 1


SISHU LIMITED (Registered number: 09451472)

Balance Sheet
28 February 2018

28.2.18 28.2.17
£    £    £    £   
FIXED ASSETS 1,868 692

CURRENT ASSETS 63,842 57,791

CREDITORS
Amounts falling due within one year (63,489 ) (57,684 )
NET CURRENT ASSETS 353 107
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,221

799

CAPITAL AND RESERVES 2,221 799

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SISHU LIMITED is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 09451472

Registered office: 24 Holborn Viaduct
International House
London
EC1A 2BN

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2018 and
28 February 2017:

28.2.18 28.2.17
£    £   
Miss S S Lin
Balance outstanding at start of year 2,948 (1,942 )
Amounts advanced - 9,894
Amounts repaid - (5,004 )
Balance outstanding at end of year 2,948 2,948

Miss S S Lin

Director - Unsecured directors loan

In the period, the director Miss Lin has invested £50,000 in the company in the form of unsecured directors loan.

Amount due to related party at the balance sheet date £50,000 (2017: £50,000)

SISHU LIMITED (Registered number: 09451472)

Balance Sheet - continued
28 February 2018




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 November 2018 and were signed by:





Miss S S Lin - Director