Company Registration No. 11289276 (England and Wales)
SINO MAGAZINE LTD
Unaudited accounts
for the period from 4 April 2018 to 30 April 2019
SINO MAGAZINE LTD
Unaudited accounts
Contents
SINO MAGAZINE LTD
Company Information
for the period from 4 April 2018 to 30 April 2019
Company Number
11289276 (England and Wales)
Registered Office
8 Vesta House
4 Liberty Bridge Road
London
England
E20 1AN
United Kingdom
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
SINO MAGAZINE LTD
for the period from 4 April 2018 to 30 April 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SINO MAGAZINE LTD for the period from
4 April 2018 to
30 April 2019 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants
24 August 2018
SINO MAGAZINE LTD
Statement of financial position
as at
30 April 2019
Cash at bank and in hand
171,508
Creditors: amounts falling due within one year
(14,797)
Net current assets
178,159
Called up share capital
200,000
Profit and loss account
(8,669)
Shareholders' funds
191,331
For the period ending 30 April 2019 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 her 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.
Approved by the Board on 22 October 2019.
Shu Wang
Director
Company Registration No. 11289276
SINO MAGAZINE LTD
Notes to the Accounts
for the period from 4 April 2018 to 30 April 2019
SINO MAGAZINE LTD is a private company, limited by shares, registered in England and Wales, registration number 11289276. The registered office is 8 Vesta House, 4 Liberty Bridge Road , London, England, E20 1AN, United Kingdom.
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 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Accrued income and prepayments
2,448
6
Creditors: amounts falling due within one year
2019
SINO MAGAZINE LTD
Notes to the Accounts
for the period from 4 April 2018 to 30 April 2019
7
Average number of employees
During the period the average number of employees was 0.