City Built Limited Micro entities accounts

CONSTRUCT5883 LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09068152

City Built Limited

Unaudited Financial Statements

31 May 2018

PHILIP MURPHY & PARTNERS

Accountants & Tax Consultants

10 Corporation Road

Newport

South Wales

NP19 0AR

City Built Limited

Financial Statements

Year ended 31 May 2018

Contents	Page

Officers and professional advisers	1

Accountants & tax consultants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

City Built Limited

Officers and Professional Advisers

Director	SJM Farkas

Registered office	10 Corporation Road
	Newport
	South Wales
	NP19 0AR

Accountants	PHILIP MURPHY & PARTNERS
	Accountants & Tax Consultants
	10 Corporation Road
	Newport
	South Wales
	NP19 0AR

City Built Limited

Accountants & Tax Consultants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of City Built Limited

Year ended 31 May 2018

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2018, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

PHILIP MURPHY & PARTNERS Accountants & Tax Consultants

10 Corporation Road Newport South Wales NP19 0AR

22 February 2019

City Built Limited

Statement of Financial Position

31 May 2018

	2018		2017
	£	£	£
Fixed assets		20,906	23,979
		--------	--------

Current assets		5,092	3,529

Creditors: amounts falling due within one year	51,328	66,702
	--------	--------
Net current liabilities	46,236	63,173
	--------	--------
Total assets less current liabilities	( 25,330)	( 39,194)

Accruals and deferred income	2,600	2,000
	--------	--------
	(27,930)	(41,194)
	--------	--------

Capital and reserves	( 27,930)	( 41,194)
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

The Director was owed £17,469 as at 31 May 2018 (2017:£14,523). The company also owed £28,371 (2017:£24,550) to family members of the Director. The company has negative reserves in the profit and loss account. The director has reviewed the position of the company and believes that with his continued support, preparation of the accounts on a going concern basis is appropriate.

For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 February 2019 , and are signed on behalf of the board by:

SJM Farkas
Director

Company registration number: 09068152

The company is a private company limited by shares, registered in England and Wales.