City Metropolitan Ltd Accounts


City Metropolitan Ltd Filleted Accounts Cover
City Metropolitan Ltd
Company No. 10350375
Information for Filing with The Registrar
31 August 2019
City Metropolitan Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 August 2019.
Principal activities
The Company is dormant and has not traded during the year.
Directors
The Directors who served at any time during the year were as follows:
D. Clarke
J.D. Shanks
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J.D. Shanks
Director
02 April 2020
City Metropolitan Ltd Balance Sheet Registrar
at
31 August 2019
Company No.
10350375
Notes
2019
2018
£
£
Current assets
Cash at bank and in hand
4242
4242
Net current assets
4242
Total assets less current liabilities
4242
Net assets
4242
Capital and reserves
Called up share capital
4242
Total equity
4242
For the year ending 31 August 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 August 2019 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 02 April 2020
And signed on its behalf by:
J.D. Shanks
Director
02 April 2020
City Metropolitan Ltd Notes to the Accounts Registrar
for the year ended 31 August 2019
1
General information
Its registered number is: 10350375
Its registered office is:
1 The Courtyard
Chalvington
East Sussex
BN27 3TD
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared. The March 2018 edition of FRS 102 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these financial statements as a result of early adopting these amendments.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
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