Abbreviated Company Accounts - CITY & PROVINCIAL SUPPORT SERVICES LIMITED

Abbreviated Company Accounts - CITY & PROVINCIAL SUPPORT SERVICES LIMITED

CITY & PROVINCIAL SUPPORT SERVICES LIMITED - Company Information

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Registered Number 07168053

CITY & PROVINCIAL SUPPORT SERVICES LIMITED

Abbreviated Accounts

28 February 2014

CITY & PROVINCIAL SUPPORT SERVICES LIMITED Registered Number 07168053

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 52,214 14,669
52,214 14,669
Current assets
Debtors 243,564 283,017
Cash at bank and in hand 135,985 73,446
379,549 356,463
Net current assets (liabilities) 379,549 356,463
Total assets less current liabilities 431,763 371,132
Creditors: amounts falling due after more than one year (386,212) (362,005)
Total net assets (liabilities) 45,551 9,127
Capital and reserves
Called up share capital 100 100
Profit and loss account 45,451 9,027
Shareholders' funds 45,551 9,127
  • For the year ending 28 February 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 17 September 2014

And signed on their behalf by:
M Ghaffar, Director

CITY & PROVINCIAL SUPPORT SERVICES LIMITED Registered Number 07168053

Notes to the Abbreviated Accounts for the period ended 28 February 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
Wholly in UK

Tangible assets depreciation policy
15% RDB

2Tangible fixed assets
£
Cost
At 1 March 2013 18,504
Additions 41,741
Disposals -
Revaluations -
Transfers -
At 28 February 2014 60,245
Depreciation
At 1 March 2013 3,835
Charge for the year 4,196
On disposals -
At 28 February 2014 8,031
Net book values
At 28 February 2014 52,214
At 28 February 2013 14,669