CITYMARCH LIMITED 30/06/2020 iXBRL

CITYMARCH LIMITED 30/06/2020 iXBRL

CITYMARCH LIMITED - Company Information

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0 30/06/2020 2020-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-07-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 02418493 2019-07-01 2020-06-30 02418493 2020-06-30 02418493 2019-06-30 02418493 bus:Director1 2019-07-01 2020-06-30 02418493 core:WithinOneYear 2020-06-30 02418493 core:WithinOneYear 2019-06-30 02418493 core:AfterOneYear 2020-06-30 02418493 core:AfterOneYear 2019-06-30 02418493 bus:Micro-entities 2019-07-01 2020-06-30 02418493 bus:AuditExemptWithAccountantsReport 2019-07-01 2020-06-30 02418493 bus:FullAccounts 2019-07-01 2020-06-30 02418493 bus:SmallCompaniesRegimeForAccounts 2019-07-01 2020-06-30 02418493 bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30
Company registration number: 02418493
CITYMARCH LIMITED
Unaudited filleted financial statements
30 June 2020
CITYMARCH LIMITED
Statement of financial position
30 June 2020
2020 2019
£ £ £ £
Fixed assets 477,815 477,815
_______ _______
Current assets 120,131 97,662
Prepayments and accrued income 204 2,073
_______ _______
120,335 99,735
Creditors: amounts falling due within one year ( 63,584) ( 54,605)
_______ _______
Net current assets 56,751 45,130
_______ _______
Total assets less current liabilities 534,566 522,945
Creditors: amounts falling due after more than one year ( 581,417) ( 581,417)
Accruals and deferred income ( 8,600) ( 7,209)
_______ _______
Net liabilities ( 55,451) ( 65,681)
_______ _______
Capital and reserves ( 55,451) ( 65,681)
_______ _______
CITYMARCH LIMITED
Year ended 30 June 2020
For the year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 June 2021 , and are signed on behalf of the board by:
Mr T J Swete
Director
Company registration number: 02418493
The company is a private company limited by shares, registered in England and Wales.