City Housekeepers Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08491391 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2015

for

City Housekeepers Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr A Keech

Mr R J Keech

REGISTERED OFFICE:

18 Bradbourne Drive

Tilbrook

Milton Keynes

Buckinghamshire

MK7 8BE

REGISTERED NUMBER:

08491391 (England and Wales)

ACCOUNTANTS:

Michael J. Emery & Co Limited

Chartered Accountants

22 St John Street

Newport Pagnell

Buckinghamshire

MK16 8HJ

CURRENT ASSETS

Debtors

4,566

100

Cash at bank and in hand

816

1,832

5,382

1,932

CREDITORS

Amounts falling due within one year

4,387

9,138

NET CURRENT ASSETS/(LIABILITIES)

995

(7,206

)

TOTAL ASSETS LESS CURRENT LIABILITIES

995

(7,206

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

895

(7,306

)

SHAREHOLDERS' FUNDS

995

(7,206

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 January 2016 and were signed on its behalf by:

Mr A Keech - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax, adjusted for work in progress

partially completed at selling price.

Going concern

The accounts have been prepared on a going concern basis dependant on the continued support of the directors.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

100

Ordinary

£1

100

100

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2015 and

30 April 2014:

30.4.15

30.4.14

£

£

Mr A Keech

Balance outstanding at start of year

100

-

Amounts advanced

-

100

Amounts repaid

-

-

Balance outstanding at end of year

100

100