Registered Number 06740872

A & H CHINESE MEDICINE LIMITED

Micro-entity Accounts

31 March 2017

A & H CHINESE MEDICINE LIMITED Registered Number 06740872

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 107 143
Current Assets 7,181 8,626
Creditors: amounts falling due within one year 1 (2,119) (701)
Net current assets (liabilities) 5,062 7,925
Total assets less current liabilities 5,169 8,068
Creditors: amounts falling due after more than one year 1 (20,030) (19,160)
Total net assets (liabilities) (14,861) (11,092)
Capital and reserves
Called up share capital 2 1,000 1,000
Profit and loss account (15,861) (12,092)
Shareholders' funds (14,861) (11,092)
  • For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2017

And signed on their behalf by:
Mr Qinglin Yang, Director

A & H CHINESE MEDICINE LIMITED Registered Number 06740872

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Creditors
2017
£
2016
£
Secured Debts 22,149 19,861
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
1,000 Ordinary shares of £1 each 1,000 1,000