CITY AND NAVAL LTD

CITY AND NAVAL LTD

CITY AND NAVAL LTD - Company Information

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CITY AND NAVAL LTD

Company Registration Number:
08326872 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

CITY AND NAVAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

CITY AND NAVAL LTD

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 1,515,781 1,304,723
Total fixed assets: 1,515,781 1,304,723
Current assets
Debtors:     1,025
Cash at bank and in hand: 11,770 30,091
Investments: 3 14,601
Total current assets: 26,371 31,116
Creditors: amounts falling due within one year: 4 (6,059) (4,193)
Net current assets (liabilities): 20,312 26,923
Total assets less current liabilities: 1,536,093 1,331,646
Creditors: amounts falling due after more than one year:   (1,504,660) (1,304,795)
Total net assets (liabilities): 31,433 26,851
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 31,333 26,751
Shareholders funds: 31,433 26,851

The notes form part of these financial statements

CITY AND NAVAL LTD

Balance sheet statements

For the year ending 31 March 2019 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2019
and signed on behalf of the board by:

Name: Mark Boomla
Status: Director

The notes form part of these financial statements

CITY AND NAVAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CITY AND NAVAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 1,304,723
Additions 211,058
At 31 March 2019 1,515,781
Net book value
At 31 March 2019 1,515,781
At 31 March 2018 1,304,723

CITY AND NAVAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Current investments

Investments:Addition £15,585Fair value adjustments (£984)As at 31 March 2019 £14,601As at 31 March 2018 £0

CITY AND NAVAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Creditors: amounts falling due within one year note

Creditors: amounts falling due after one year2019 £1,504,6602018 £1,304,795