Company Registration No. 09491328 (England and Wales)
CHINA UK MEDICAL EXCHANGE LIMITED
Unaudited accounts
for the year ended 28 February 2021
CHINA UK MEDICAL EXCHANGE LIMITED
Unaudited accounts
Contents
CHINA UK MEDICAL EXCHANGE LIMITED
Company Information
for the year ended 28 February 2021
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
28 February 2021
Cash at bank and in hand
2,233
7,552
Creditors: amounts falling due within one year
(93,590)
(114,566)
Net current liabilities
(50,659)
(66,315)
Total assets less current liabilities
(50,659)
(66,315)
Creditors: amounts falling due after more than one year
(77,778)
-
Net liabilities
(128,437)
(66,315)
Called up share capital
1,000
1,000
Profit and loss account
(129,437)
(67,315)
Shareholders' funds
(128,437)
(66,315)
For the year ending 28 February 2021 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 17 November 2021 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 28 February 2021
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, 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.
4
Debtors: amounts falling due within one year
2021
2020
Trade debtors
40,698
40,698
5
Creditors: amounts falling due within one year
2021
2020
Trade creditors
1,200
1,200
Taxes and social security
3,577
3,440
Other creditors
7,288
4,737
Loans from directors
81,525
105,189
6
Creditors: amounts falling due after more than one year
2021
2020
7
Share capital
2021
2020
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).