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GB WANG LIMITED




Company Registration Number:
05756608 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 31st July 2010

SUBMITTED

GB WANG LIMITED

Company Information
for the Period Ended
31st July 2010




Director: Guobing Wang
Registered office: 68 Lowedges Road
Sheffield
S8 7LB
Company Registration Number: 05756608 (England and Wales)

GB WANG LIMITED

Abbreviated Balance sheet
As at 31st July 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 1,623 2,306
Total fixed assets: 1,623 2,306
Current assets
Stocks: 1,253 1,988
Debtors: 0 0
Cash at bank and in hand: 5,199 6,955
Total current assets: 6,452 8,943
Creditors
Creditors: amounts falling due within one year 3 3,454 5,083
Net current assets (liabilities): 2,998 3,860
Total assets less current liabilities: 4,621 6,166
Creditors: amounts falling due after more than one year: 4 6,115 6,115
Provision for liabilities: 0 .0
Total net assets (liabilities): ( 1,494 ) 51

The notes form part of these financial statements

GB WANG LIMITED

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 100 100
Revaluation reserve: 0 0
Profit and Loss account: ( 1,594 ) ( 49 )
Total shareholders funds: ( 1,494 ) 51

For the year ending 31 July 2010 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Guobing Wang
Status: Director

The notes form part of these financial statements

GB WANG LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    the accounts are prepared under the historical cost convention.

    Turnover policy

    comprises the net amounts receivable by the company for goods and services provided.

    Tangible fixed assets depreciation policy

    tangible fixed assets are stated at cost less depreciation, and are depreciated over their expected useful lives, by using the reducing balance method. The percentage charge for depreciation is 30%.

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2009: 5,735
    Additions: 13
    At 31st July 2010: 5,748
    Depreciation
    At 01st August 2009: 3,429
    Charge for year: 696
    At 31st July 2010: 4,125
    Net book value
    At 31st July 2010: 1,623
    At 31st July 2009: 2,306

  • 3. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 0 298
    Taxation and social security: 217 217
    Other creditors: 3,237 4,568
    Total: 3,454 5,083

  • 4. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Other creditors: 6,115 6,115
    Total: 6,115 6,115

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100