Accounts Submission

Accounts Submission

CITY OF MEMORIES LIMITED - Company Information

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CITY OF MEMORIES LIMITED

Company Registration Number:
10406237 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

CITY OF MEMORIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Page 2

CITY OF MEMORIES LIMITED

Company Information

for the Period Ended 31 March 2020




Director: Manhong Chung
Registered office: 11
Murby Way
Thorpe Astley, Braunstone
Leicester
England
LE3 3UH
Company Registration Number: 10406237 (England and Wales)

Page 3

CITY OF MEMORIES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2020


Notes
2020
£
2019
£
Turnover 91,301 -
Cost of sales (64,000) -
Gross Profit or (Loss) 27,301 -
Distribution Costs (6,847) -
Administrative Expenses (16,292) -
Other operating income 0 -
Operating Profit or (Loss) 4,162 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges (0) -
Profit or (Loss) Before Tax 4,162 -
Profit or (Loss) for Period 4,162 -

The notes form part of these financial statements

Page 4

CITY OF MEMORIES LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
£
2019
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 3,000 3,000
Debtors: 4 0 0
Cash at bank and in hand: 5,000 5,000
Total current assets: 8,000 8,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 8,000 8,000
Total assets less current liabilities: 8,000 8,000
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,000 8,000

The notes form part of these financial statements

Page 5

CITY OF MEMORIES LIMITED

Balance sheet continued

As at 31 March 2020


Notes
2020
£
2019
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 0 0
Profit and loss account: 7,999 7,999
Shareholders funds: 8,000 8,000

For the year ending 31 March 2020 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.

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

This report was approved by the board of directors on 23 April 2020
And Signed On Behalf Of The Board By:

Name: Manhong Chung
Status: Director

The notes form part of these financial statements

Page 6

CITY OF MEMORIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

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

Page 7

CITY OF MEMORIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees


    2020
    2019
    Average number of employees during the period 1 1

Page 8

CITY OF MEMORIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 3. Off balance sheet disclosure

    No

Page 9

CITY OF MEMORIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Debtors


2020
£
2019
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

Page 10

CITY OF MEMORIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

5.Creditors: amounts falling due within one year note


2020
£
2019
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

Page 11

CITY OF MEMORIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

6.Creditors: amounts falling due after more than one year


2020
£
2019
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Page 12

CITY OF MEMORIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

7. Revaluation reserve


2020
£
Balance at 01 April 2019 0
Surplus or deficit after revaluation 0
Balance at 31 March 2020 0

Page 13