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Registration number: 10707960

UCF FOOD & BEVERAGE LIMITED

Annual Report and Unaudited Financial Statements

for the Period from 4 April 2017 to 30 April 2018

 

UCF FOOD & BEVERAGE LIMITED

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

UCF FOOD & BEVERAGE LIMITED

Company Information

Director

Mrs XIAOMIN ZHANG

Registered office

3rd Floor
27 Knightsbridge
London
SW1X 7LY

Accountants

FLANTON & CO LIMITED
12 John Princes Street
London
W1G 0JR

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
UCF FOOD & BEVERAGE LIMITED
for the Period Ended 30 April 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UCF FOOD & BEVERAGE LIMITED for the period ended 30 April 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of UCF FOOD & BEVERAGE LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of UCF FOOD & BEVERAGE LIMITED and state those matters that we have agreed to state to the Board of Directors of UCF FOOD & BEVERAGE LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UCF FOOD & BEVERAGE LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that UCF FOOD & BEVERAGE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of UCF FOOD & BEVERAGE LIMITED. You consider that UCF FOOD & BEVERAGE LIMITED is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of UCF FOOD & BEVERAGE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

FLANTON & CO LIMITED
12 John Princes Street
London
W1G 0JR

7 November 2018

 

UCF FOOD & BEVERAGE LIMITED

(Registration number: 10707960)
Balance Sheet as at 30 April 2018

2018
£

Fixed assets

3,871

Current assets

120,302

Prepayments and accrued income

57,476

Creditors: Amounts falling due within one year

(309,999)

Net current liabilities

(132,221)

 

(128,350)

Capital and reserves

(128,350)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
3rd Floor
27 Knightsbridge
London
SW1X 7LY

These financial statements were authorised for issue by the director on 7 November 2018.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

UCF FOOD & BEVERAGE LIMITED

(Registration number: 10707960)
Balance Sheet as at 30 April 2018

Approved and authorised by the director on 7 November 2018
 

.........................................

Mrs XIAOMIN ZHANG
Director