Company Registration No. 09491328 (England and Wales)
CHINA UK MEDICAL EXCHANGE LIMITED
Unaudited accounts
for the year ended 29 February 2020
CHINA UK MEDICAL EXCHANGE LIMITED
Unaudited accounts
Contents
CHINA UK MEDICAL EXCHANGE LIMITED
Company Information
for the year ended 29 February 2020
Company Number
09491328 (England and Wales)
Registered Office
16 Osterley Avenue
Isleworth
England
TW7 4QF
CHINA UK MEDICAL EXCHANGE LIMITED
Statement of financial position
as at
29 February 2020
Cash at bank and in hand
7,552
83,983
Creditors: amounts falling due within one year
(87,001)
(57,680)
Net current (liabilities)/assets
(38,750)
26,303
Net (liabilities)/assets
(38,750)
26,303
Called up share capital
1,000
1,000
Profit and loss account
(39,750)
25,303
Shareholders' funds
(38,750)
26,303
For the year ending 29 February 2020 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 his 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.
The financial statements were approved by the Board and authorised for issue on 12 November 2020 and were signed on its behalf by
GUIQING LIU
Director
Company Registration No. 09491328
CHINA UK MEDICAL EXCHANGE LIMITED
Notes to the Accounts
for the year ended 29 February 2020
CHINA UK MEDICAL EXCHANGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09491328. The registered office is 16 Osterley Avenue, Isleworth, England, TW7 4QF.
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.
These financial statements for the year ended 29 February 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2018.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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Creditors: amounts falling due within one year
2020
2019
Trade creditors
1,200
2,000
Taxes and social security
3,440
10,256
Loans from directors
77,624
45,424
6
Share capital
2020
2019
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 0 (2019: 0).