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Company registration number:04739990
S. Y. U. LTD TRADING AS NEW KING WAH
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 June 2018

S. Y. U. LTD TRADING AS NEW KING WAH
BALANCE SHEET
AS AT 30 June 2018
2018 2017
Notes £ £ £ £
FIXED ASSETS
Intangible assets311,12013,370
Tangible assets42,9563,586
14,07616,956
CURRENT ASSETS
Stocks1,0001,200
Debtors54,9755,903
Cash at bank and in hand7,6067,855
13,58114,958
CREDITORS
Amounts falling due within one year 6 (654) (2,943)
NET CURRENT ASSETS 12,927 12,015
TOTAL ASSETS LESS
CURRENT LIABILITIES 27,003 28,971
Creditors falling due after one year7(26,456)(26,456)
NET ASSETS 547 2,515
CAPITAL AND RESERVES
Called-up equity share capital 8 100 100
Profit and loss account 447 2,415
SHAREHOLDERS FUNDS 547 2,515
For the year ending 30 June 2018 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 30 October 2018 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mrs Sai Yun Tang
30 October 2018
The annexed notes form part of these financial statements.

S. Y. U. LTD TRADING AS NEW KING WAH
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2018
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 July 201610003,575003,675
Changes in equity
Total Comprehensive Income00(1,160)00(1,160)
Balance at 30 June 201710002,415002,515
Changes in equity
Total comprehensive income00(1,968)00(1,968)
Balance at 30 June 2018100044700547

S. Y. U. LTD TRADING AS NEW KING WAH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
1. Accounting policies
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost covention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Intangible Assets
Goodwill is being written off in equal annual instalments over its estimate economic life of twenty years.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures and Fittings 15 % reducing balance basi
Land and buildings 10% per annum of cost
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
2.Employees
The average number of persons employed by the company (including directors during the year was 4 (2017: 3).
3.Intangible fixed assets
Goodwill Total
Cost
At start of period 45,000 45,000
At end of period 45,000 45,000
Amortisation
At start of period 31,630 31,630
Provided during the period 2,250 2,250
At end of period 33,880 33,880
Net Book Values
At start of period 13,370 13,370
At end of period 11,120 11,120
4.Tangible fixed assets
Short Lease F and F Total
Cost
At start of period 3,636 10,713 14,349
At end of period 3,636 10,713 14,349
Depreciation
At start of period 1,820 8,943 10,763
Provided during the period 364 266 630
At end of period 2,184 9,209 11,393
Net Book Value
At start of period 1,816 1,770 3,586
At end of period 1,452 1,504 2,956
5.Debtors
20182017
££
Due within one year
Prepayments and accrued income4,9755,903
4,9755,903
6.Creditors due within one year
20182017
££
Other taxes and social security costs2452,585
Accruals and deferred income409358
654 2,943
7.Creditors due after one year
20182017
££
Other creditors26,45626,456
26,456 26,456
8. Share capital Alloted, Issued and fully paid
2018 2017
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
9.Related Party Transactions
There were no related party transactions in which the director has a direct and material interest.