Abbreviated Company Accounts - CITIZEN AWARDS (UK) LIMITED

Abbreviated Company Accounts - CITIZEN AWARDS (UK) LIMITED


Registered Number 08227427

CITIZEN AWARDS (UK) LIMITED

Abbreviated Accounts

30 September 2014

CITIZEN AWARDS (UK) LIMITED Registered Number 08227427

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 - -
Tangible assets 3 - -
Investments 4 - -
- -
Current assets
Stocks - -
Debtors 5 - -
Investments - -
Cash at bank and in hand 7,679 7,679
7,679 7,679
Creditors: amounts falling due within one year 6 0 0
Net current assets (liabilities) 7,679 7,679
Total assets less current liabilities 7,679 7,679
Accruals and deferred income 0 0
Total net assets (liabilities) 7,679 7,679
Capital and reserves
Called up share capital 7 1 1
Share premium account 0 0
Profit and loss account 7,678 7,678
Shareholders' funds 7,679 7,679
  • For the year ending 30 September 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 June 2015

And signed on their behalf by:
B Preuveneers, Director

CITIZEN AWARDS (UK) LIMITED Registered Number 08227427

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 October 2013 0
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2014 0
Amortisation
At 1 October 2013 0
Charge for the year 0
On disposals 0
At 30 September 2014 0
Net book values
At 30 September 2014 0
At 30 September 2013 0

noted

3Tangible fixed assets
£
Cost
At 1 October 2013 0
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2014 0
Depreciation
At 1 October 2013 0
Charge for the year 0
On disposals 0
At 30 September 2014 0
Net book values
At 30 September 2014 0
At 30 September 2013 0

4Fixed assets Investments
none

5Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 0 0

none

6Creditors
2014
£
2013
£
Secured Debts 0 0
Instalment debts due after 5 years 0 0
Non-instalment debts due after 5 years 8,000 -
7Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
40 Ordinary shares of £1 each 40 40