City Career Series Ltd - Period Ending 2020-04-05

City Career Series Ltd - Period Ending 2020-04-05


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Registration number: 08915930

City Career Series Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2020

Caplan Associates
Chartered Accountants
3 Stirling Court
Stirling Way
Borehamwood
Hertfordshire
WD6 2FX


 

 

City Career Series Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

City Career Series Ltd

Company Information

Director

Mr J J Schogger

Registered office

3 Stirling Court
Stirling Way
Borehamwood
Hertfordshire
WD6 2FX

Accountants

Caplan Associates
Chartered Accountants
3 Stirling Court
Stirling Way
Borehamwood
Hertfordshire
WD6 2FX

 

City Career Series Ltd

(Registration number: 08915930)
Balance Sheet as at 5 April 2020

2020
£

2019
£

Fixed assets

976

-

Current assets

9,060

11,596

Creditors: Amounts falling due within one year

(1,826)

(2,257)

Net current assets

7,234

9,339

 

8,210

9,339

Capital and reserves

8,210

9,339

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Stirling Court
Stirling Way
Borehamwood
Hertfordshire
WD6 2FX
United Kingdom

These financial statements were authorised for issue by the director on 31 May 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Sterling, which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

3

Related party transactions

Transactions with directors

2020

At 6 April 2019
£

Repayments by director
£

At 5 April 2020
£

Mr J J Schogger

Loan

900

(900)

-

       
     

 
 

City Career Series Ltd

(Registration number: 08915930)
Balance Sheet as at 5 April 2020

2019

At 6 April 2018
£

Advances to directors
£

At 5 April 2019
£

Mr J J Schogger

Loan

-

900

900

       
     

 

City Career Series Ltd

(Registration number: 08915930)
Balance Sheet as at 5 April 2020

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 5 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 May 2020
 

.........................................

Mr J J Schogger
Director