Abbreviated Company Accounts - CROWNCITY LTD

04467690 CROWNCITY LTD 2015-06-30 false 2014-07-01 2015-06-30 true 04467690 2014-07-01 2015-06-30 04467690 2015-06-30 04467690 2014-06-30 04467690 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 04467690 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 04467690

CROWNCITY LTD

Abbreviated Accounts

30 June 2015

CROWNCITY LTD Registered Number 04467690

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	308	411
		308	411
Current assets
Stocks		480	480
Debtors		11,988	18,175
Cash at bank and in hand		2,608	730
		15,076	19,385
Creditors: amounts falling due within one year		(15,087)	(27,689)
Net current assets (liabilities)		(11)	(8,304)
Total assets less current liabilities		297	(7,893)
Accruals and deferred income		(850)	(500)
Total net assets (liabilities)		(553)	(8,393)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(653)	(8,493)
Shareholders' funds		(553)	(8,393)

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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 March 2016

And signed on their behalf by:
D Alabaster, Director

CROWNCITY LTD Registered Number 04467690

Notes to the Abbreviated Accounts for the period ended 30 June 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 net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Computer equipment 25% on cost

2Tangible fixed assets

	£
Cost
At 1 July 2014	548
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	548
Depreciation
At 1 July 2014	137
Charge for the year	103
On disposals	-
At 30 June 2015	240
Net book values
At 30 June 2015	308
At 30 June 2014	411

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100