Abbreviated Company Accounts - CITY LINK CARRIAGES LIMITED

Abbreviated Company Accounts - CITY LINK CARRIAGES LIMITED

CITY LINK CARRIAGES LIMITED - Company Information

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Registered Number 07242688

CITY LINK CARRIAGES LIMITED

Abbreviated Accounts

30 November 2014

CITY LINK CARRIAGES LIMITED Registered Number 07242688

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 735 919
735 919
Current assets
Debtors 2,000 -
Cash at bank and in hand 287 399
2,287 399
Creditors: amounts falling due within one year (5,740) (1,532)
Net current assets (liabilities) (3,453) (1,133)
Total assets less current liabilities (2,718) (214)
Total net assets (liabilities) (2,718) (214)
Capital and reserves
Called up share capital 50 50
Profit and loss account (2,768) (264)
Shareholders' funds (2,718) (214)
  • For the year ending 30 November 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 3 August 2015

And signed on their behalf by:
MD RAFIQUR RAHMAN KHAN, Director

CITY LINK CARRIAGES LIMITED Registered Number 07242688

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover represents net invoiced sales from the ordinary course of the business during the year.

Tangible assets depreciation policy
Depreciation is provided at 20% on Reducing Balance method in order to write off each asset
over its estimated useful life.

2Tangible fixed assets
£
Cost
At 1 December 2013 1,372
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 1,372
Depreciation
At 1 December 2013 453
Charge for the year 184
On disposals -
At 30 November 2014 637
Net book values
At 30 November 2014 735
At 30 November 2013 919