29 March 2017 false Taxfiler 2018.14.Web 10696941business:PrivateLimitedCompanyLtd2017-03-292018-03-31 106969412017-03-28 106969412017-03-292018-03-31 10696941business:AuditExemptWithAccountantsReport2017-03-292018-03-31 10696941business:FullAccounts2017-03-292018-03-31 106969412018-03-31 10696941business:Director12017-03-292018-03-31 10696941business:RegisteredOffice2017-03-292018-03-31 10696941core:WithinOneYear2018-03-31 10696941core:ShareCapital2018-03-31 10696941core:RetainedEarningsAccumulatedLosses2018-03-31 10696941business:SmallEntities2017-03-292018-03-31 10696941countries:EnglandWales2017-03-292018-03-31 10696941core:FurnitureFittings2017-03-28 10696941core:FurnitureFittings2017-03-292018-03-31 10696941core:FurnitureFittings2018-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10696941 (England and Wales)
New Shanghai Limited Unaudited accounts for the period from 29 March 2017 to 31 March 2018
New Shanghai Limited Unaudited accounts Contents
Page
- 2 -
New Shanghai Limited Company Information for the period from 29 March 2017 to 31 March 2018
Director
Jia You
Company Number
10696941 (England and Wales)
Registered Office
NEW SHANGHAI 109 HIGH STREET REDCAR TS11 6JL ENGLAND
Accountants
J G WANG & CO. 28 Friars Street Sudbury Suffolk CO10 2AA
- 3 -
New Shanghai Limited Statement of financial position as at 31 March 2018
2018 
Notes
£ 
Fixed assets
Tangible assets
1,515 
Current assets
Inventories
217 
Debtors
620 
Cash at bank and in hand
10,922 
11,759 
Creditors: amounts falling due within one year
(5,620)
Net current assets
6,139 
Net assets
7,654 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,653 
Shareholders' funds
7,654 
For the period ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 6 November 2018.
Jia You Director Company Registration No. 10696941
- 4 -
New Shanghai Limited Notes to the Accounts for the period from 29 March 2017 to 31 March 2018
1
Statutory information
New Shanghai Limited is a private company, limited by shares, registered in England and Wales, registration number 10696941. The registered office is NEW SHANGHAI, 109 HIGH STREET, REDCAR, TS11 6JL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 29 March 2017
- 
Additions
1,848 
At 31 March 2018
1,848 
Depreciation
Charge for the period
333 
At 31 March 2018
333 
Net book value
At 31 March 2018
1,515 
5
Inventories
2018 
£ 
Raw materials
217 
217 
6
Debtors
2018 
£ 
Trade debtors
620 
- 5 -
New Shanghai Limited Notes to the Accounts for the period from 29 March 2017 to 31 March 2018
7
Creditors: amounts falling due within one year
2018 
£ 
Trade creditors
1,183 
Taxes and social security
3,712 
Loans from directors
725 
5,620 
8
Average number of employees
During the period the average number of employees was 2.
- 6 -