Abbreviated Company Accounts - MODEL CITIZENS LIMITED

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06300211 MODEL CITIZENS LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 06300211 2014-08-01 2015-07-31 06300211 2015-07-31 06300211 2014-07-31 06300211 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 06300211 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 06300211

MODEL CITIZENS LIMITED

Abbreviated Accounts

31 July 2015

MODEL CITIZENS LIMITED Registered Number 06300211

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		1,088,896	883,334
Cash at bank and in hand		32,521	118,232
		1,121,417	1,001,566
Creditors: amounts falling due within one year		(659,415)	(640,234)
Net current assets (liabilities)		462,002	361,332
Total assets less current liabilities		462,002	361,332
Total net assets (liabilities)		462,002	361,332
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		461,902	361,232
Shareholders' funds		462,002	361,332

For the year ending 31 July 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 11 April 2016

And signed on their behalf by:
S Welch, Director

MODEL CITIZENS LIMITED Registered Number 06300211

Notes to the Abbreviated Accounts for the period ended 31 July 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 chargeable, net of VAT, in respect of the sale of goods and services to customers.

2Called Up Share Capital
Allotted, called up and fully paid:

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