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CHINA GARDEN (EASTBOURNE) LTD.




Company Registration Number:
06213912 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2009

End date: 30th April 2010

SUBMITTED

CHINA GARDEN (EASTBOURNE) LTD.

Company Information
for the Period Ended
30th April 2010




Director: Mr. Quoc Huy TRINH
Company secretary: William Kwong-mo WONG
Registered office: 2 Freshwater Square
Willingdon
Eastbourne
East Sussex
BN22 0PR
Company Registration Number: 06213912 (England and Wales)

CHINA GARDEN (EASTBOURNE) LTD.

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 5 4,923 5,613
Total fixed assets: 4,923 5,613
Current assets
Stocks: 485 260
Debtors: 7 198 174
Cash at bank and in hand: 3,694 4,018
Total current assets: 4,377 4,452
Creditors
Creditors: amounts falling due within one year 8 438 437
Net current assets (liabilities): 3,939 4,015
Total assets less current liabilities: 8,862 9,628
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 8,862 9,628

The notes form part of these financial statements

CHINA GARDEN (EASTBOURNE) LTD.

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 1 1
Profit and Loss account: 8,861 9,627
Total shareholders funds: 8,862 9,628

For the year ending 30 April 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 08 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr. Quoc Huy TRINH
Status: Director

The notes form part of these financial statements

CHINA GARDEN (EASTBOURNE) LTD.

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    Turnover represented in the profit and loss account are revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rated in order to write off each asset over its estimated useful life. Plant & Machinery - 15% straight line, Fixtures and fittings - 10% straight line, Motor vehicles - 20% reducing balance

    Intangible fixed assets amortisation policy

    Intangible assets, if any (e. g. goodwill), is amortized at rated calculated to write it off on a straight line basis over their estimated useful economic life, not more than 15 years. Impairment of intangible asset is only reviewed where circumstances indicate that the carrying value of the asset may not fully recoverable

    Valuation information and policy

    Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriated proportion of fixed and variable overheads

    Other accounting policies

    Asserts obtained under hire purchase contracts or finance leases are capitalized in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful life. he interest element of these obligations is charged to the profit and loss account over the relevant period.

  • 5. Tangible assets

    Total
    Cost £
    At 01st May 2009: 7,134
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th April 2010: 7,134
    Depreciation
    At 01st May 2009: 1,521
    Charge for year: 690
    At 30th April 2010: 2,211
    Net book value
    At 30th April 2010: 4,923
    At 30th April 2009: 5,613

  • 7. Debtors

    Trader debtors 60 days terms

  • 8. Creditors: amounts falling due within one year

    Legal and Professional fees

  • 9. Called up share capital

    Allotted, called up and paid

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