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REGISTERED NUMBER: 08153774 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2017

for

Dr Sharon Wong Ltd
Dr Sharon Wong Ltd (Registered number: 08153774)






Contents of the Financial Statements
for the Year Ended 31 July 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Dr Sharon Wong Ltd

Company Information
for the Year Ended 31 July 2017







DIRECTOR: Dr S S Wong





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
LN2 5RP





REGISTERED NUMBER: 08153774 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP
Dr Sharon Wong Ltd (Registered number: 08153774)

Balance Sheet
31 July 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 10,564 4,047

CURRENT ASSETS
Debtors 4 20,794 14,102
Cash at bank 82,176 45,194
102,970 59,296
CREDITORS
Amounts falling due within one year 5 49,435 11,600
NET CURRENT ASSETS 53,535 47,696
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,099

51,743

CAPITAL AND RESERVES
Called up share capital 60 60
Retained earnings 64,039 51,683
SHAREHOLDERS' FUNDS 64,099 51,743

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
Dr Sharon Wong Ltd (Registered number: 08153774)

Balance Sheet - continued
31 July 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 17 November 2017 and were signed by:





Dr S S Wong - Director

Dr Sharon Wong Ltd (Registered number: 08153774)

Notes to the Financial Statements
for the Year Ended 31 July 2017

1. STATUTORY INFORMATION

Dr Sharon Wong Ltd is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents trading income accrued during the period shown by these financial
statements.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have
been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred tax
is measured using tax rates and laws that have been enacted or substantively enacted by the
year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.
Dr Sharon Wong Ltd (Registered number: 08153774)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2017

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2016 7,864
Additions 10,038
At 31 July 2017 17,902
DEPRECIATION
At 1 August 2016 3,817
Charge for year 3,521
At 31 July 2017 7,338
NET BOOK VALUE
At 31 July 2017 10,564
At 31 July 2016 4,047

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2017 2016
£    £   
Trade debtors 20,794 14,102

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2017 2016
£    £   
Trade creditors 420 419
Taxation and social security 14,707 7,867
Other creditors 34,308 3,314
49,435 11,600

6. ULTIMATE CONTROLLING PARTY

The controlling party is Dr S S Wong.

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