CITAREP LIMITED Accounts filed on 30-06-2015

CITAREP LIMITED Accounts filed on 30-06-2015

CITAREP LIMITED - Company Information

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CITAREP LIMITED




Company Registration Number:
01529732 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

CITAREP LIMITED

Contents of the Financial Statements
for the Period Ended 30th June 2015

Company Information
Balance sheet
Footnotes

CITAREP LIMITED

Company Information
for the Period Ended 30th June 2015




Director: k richards
j litherland
Company secretary: j litherland
Registered office: 26 Long Park Drive
Woolwell
Plymouth
Devon
PL5 7QE
Company Registration Number: 01529732 (England and Wales)

CITAREP LIMITED

Balance sheet
As at 30th June 2015

2015
£		 2014
£
Called up share capital not paid: 100 100
Total fixed assets: 0 0
Total current assets: 60 90
Prepayments and accrued income: 884 800
Creditors: amounts falling due within one year: 884 830
Net current assets (liabilities): 60 60
Total assets less current liabilities: 160 160
Creditors: amounts falling due after more than one year: 0 0
Provisions for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 160 160
Capital and reserves: 160 160

  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    The directors nor shareholders receive any benefits, financial or otherwise from the company

    Guarantees and other commitments

    There are no guarantees provided by the company.

The notes form part of these financial statements

CITAREP LIMITED

Balance sheet
As at 30th June 2015
continued

For the year ending 30 June 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 07 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: j litherland
Status: Director

The notes form part of these financial statements