City & Suburban (Holdings) Limited - Period Ending 2014-06-30

Registration number: 02591325

City & Suburban (Holdings) Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 June 2014
 

City & Suburban (Holdings) Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

City & Suburban (Holdings) Limited
(Registration number: 02591325)
Abbreviated Balance Sheet at 30 June 2014

		Note			2014 £			2013 £
Fixed assets
Investments		2			1,000			1,000
Current assets
Cash at bank and in hand					1,000			1,000
Creditors: Amounts falling due within one year					(655)			(655)
Net current assets					345			345
Total assets less current liabilities					1,345			1,345
Capital and reserves
Called up share capital		3			2,000			2,000
Profit and loss account					(655)			(655)
Shareholders' funds					1,345			1,345

For the year ending 30 June 2014 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved by the director on 31 March 2015

.........................................
C J Catt
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

City & Suburban (Holdings) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Exemption from preparing group accounts

The company is part of a small group. The company has taken advantage of the exemption provided by Section 398 of the Companies Act 2006 and has not prepared group accounts.

Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

		Investments £			Total £
Cost
At 1 July 2013		1,000			1,000
At 30 June 2014		1,000			1,000
Depreciation
At 30 June 2014		-			-
Net book value
At 30 June 2014		1,000			1,000
At 30 June 2013		1,000			1,000

Details of undertakings

Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Page 2

City & Suburban (Holdings) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2014
......... continued

Undertaking	Country of incorporation	Holding	Proportion of voting rights and shares held	Principal activity
Subsidiary undertakings
City and Suburban Properties Limited		Ordinary £0.01	100%	Property development

The loss for the financial period of City and Suburban Properties Limited was £18,837 and the aggregate amount of capital and reserves at the end of the period was £380,022.

3	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary shares of £1 each		2,000			2,000			2,000			2,000

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