City Unisex Ltd - Abbreviated accounts

Registered number

09089210

City Unisex Ltd

Abbreviated Accounts

30 June 2015

City Unisex Ltd
Registered number:		09089210
Abbreviated Balance Sheet
as at 30 June 2015

Notes			2015
£
Current assets
Cash at bank and in hand		8,607

Creditors: amounts falling due within one year		(1,521)

Net current assets			7,086

Net assets			7,086

Capital and reserves
Called up share capital	2		1,000
Profit and loss account			6,086

Shareholder's funds			7,086

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mahboob Shah Alamyar
Director
Approved by the board on 19 August 2015

City Unisex Ltd
Notes to the Abbreviated Accounts
for the year ended 30 June 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Stocks
	Stock is valued at the lower of cost and net realisable value.


2	Share capital	Nominal		2015		2015
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		1,000

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		-		1,000