Abbreviated Company Accounts - CITYZEN PROPERTY LONDON LIMITED

CITYZEN PROPERTY LONDON LIMITED - Company Information

08577804 CITYZEN PROPERTY LONDON LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08577804 2014-04-01 2015-03-31 08577804 2015-03-31 08577804 2014-03-31 08577804 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08577804 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 iso4217:GBP shares

Registered Number 08577804

CITYZEN PROPERTY LONDON LIMITED

Abbreviated Accounts

31 March 2015

CITYZEN PROPERTY LONDON LIMITED Registered Number 08577804

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	676	-
		676	-
Current assets
Debtors		3,597	10,892
Cash at bank and in hand		152,977	55,651
		156,574	66,543
Creditors: amounts falling due within one year		(119,718)	(59,114)
Net current assets (liabilities)		36,856	7,429
Total assets less current liabilities		37,532	7,429
Total net assets (liabilities)		37,532	7,429
Capital and reserves
Called up share capital	3	300	300
Profit and loss account		37,232	7,129
Shareholders' funds		37,532	7,429

For the year ending 31 March 2015 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 6 November 2015

And signed on their behalf by:
J W MADDISON, Director

CITYZEN PROPERTY LONDON LIMITED Registered Number 08577804

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment – Straight line over 3 years

2Tangible fixed assets

	£
Cost
At 1 April 2014	0
Additions	695
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	695
Depreciation
At 1 April 2014	0
Charge for the year	19
On disposals	-
At 31 March 2015	19
Net book values
At 31 March 2015	676
At 31 March 2014	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
150 A Ordinary shares of £1 each	150	150
150 B Ordinary shares of £1 each	150	150