CITYMARCH LIMITED 30/06/2018 iXBRL

CITYMARCH LIMITED 30/06/2018 iXBRL

CITYMARCH LIMITED - Company Information

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30/06/2018 2018-06-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-07-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 02418493 2017-07-01 2018-06-30 02418493 2018-06-30 02418493 2017-06-30 02418493 bus:Director1 2017-07-01 2018-06-30 02418493 core:WithinOneYear 2018-06-30 02418493 core:WithinOneYear 2017-06-30 02418493 core:AfterOneYear 2018-06-30 02418493 core:AfterOneYear 2017-06-30 02418493 bus:Micro-entities 2017-07-01 2018-06-30 02418493 bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 02418493 bus:FullAccounts 2017-07-01 2018-06-30 02418493 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 02418493 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30
Company registration number: 02418493
CITYMARCH LIMITED
Unaudited filleted financial statements
30 June 2018
CITYMARCH LIMITED
Statement of financial position
30 June 2018
2018 2017
£ £ £ £
Fixed assets 480,344 480,977
_______ _______
Current assets 77,361 74,329
Prepayments and accrued income 57 546
_______ _______
77,418 74,875
Creditors: amounts falling due within one year ( 47,647) ( 43,654)
_______ _______
Net current assets 29,771 31,221
_______ _______
Total assets less current liabilities 510,115 512,198
Creditors: amounts falling due after more than one year ( 581,417) ( 581,417)
Accruals and deferred income ( 7,148) ( 7,056)
_______ _______
Net liabilities ( 78,450) ( 76,275)
_______ _______
Capital and reserves ( 78,450) ( 76,275)
_______ _______
CITYMARCH LIMITED
Statement of financial position
30 June 2018
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 March 2019 , and are signed on behalf of the board by:
Mr T J Swete
Director
Company registration number: 02418493
The company is a private company limited by shares, registered in England and Wales.