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
New Shanghai Limited
Company Information
for the period from 29 March 2017 to 31 March 2018
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
New Shanghai Limited
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
10,922
Creditors: amounts falling due within one year
(5,620)
Profit and loss account
7,653
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
New Shanghai Limited
Notes to the Accounts
for the period from 29 March 2017 to 31 March 2018
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Fixtures & fittings
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
Taxes and social security
3,712
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Average number of employees
During the period the average number of employees was 2.