Registered number
07378090
Golden Shanghai Palace Ltd
Abbreviated Accounts
30 September 2014
Golden Shanghai Palace Ltd
Registered number: 07378090
Abbreviated Balance Sheet
as at 30 September 2014
Notes 2014 2013
£ £
Current assets
Stocks 607 717
Debtors 292 87
Cash at bank and in hand 8,006 12,523
8,905 13,327
Creditors: amounts falling due within one year (5,119) (6,559)
Net current assets 3,786 6,768
Net assets 3,786 6,768
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 3,785 6,767
Shareholder's funds 3,786 6,768
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Sau Ching Lau
Director
Approved by the board on 10 November 2014
Golden Shanghai Palace Ltd
Notes to the Abbreviated Accounts
for the year ended 30 September 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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