Abbreviated Company Accounts - CITY & URBAN (SHOREDITCH) LIMITED

Abbreviated Company Accounts - CITY & URBAN (SHOREDITCH) LIMITED

CITY & URBAN (SHOREDITCH) LIMITED - Company Information

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Registered Number 05903207

CITY & URBAN (SHOREDITCH) LIMITED

Abbreviated Accounts

31 December 2014

CITY & URBAN (SHOREDITCH) LIMITED Registered Number 05903207

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 481 641
481 641
Current assets
Debtors 210,103 207,724
Cash at bank and in hand 179,110 123,202
389,213 330,926
Prepayments and accrued income - -
Creditors: amounts falling due within one year (210,603) (212,976)
Net current assets (liabilities) 178,610 117,950
Total assets less current liabilities 179,091 118,591
Creditors: amounts falling due after more than one year (93,327) (87,908)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 85,764 30,683
Capital and reserves
Called up share capital 4 4
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 85,760 30,679
Shareholders' funds 85,764 30,683
  • For the year ending 31 December 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 30 October 2015

And signed on their behalf by:
OMAR SHAIKH, Director

CITY & URBAN (SHOREDITCH) LIMITED Registered Number 05903207

Notes to the Abbreviated Accounts for the period ended 31 December 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 the total value of sales made during the period, excluding Value Added Tax.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the asset over their estimated useful lives.

Plant and Machinery - 25% reducing balance method.

2Intangible fixed assets
£
Cost
At 1 January 2014 4,804
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 4,804
Amortisation
At 1 January 2014 4,163
Charge for the year 160
On disposals -
At 31 December 2014 4,323
Net book values
At 31 December 2014 481
At 31 December 2013 641