City Cargo Services Ltd - Abbreviated accounts

Registered number

06871171

City Cargo Services Ltd

Abbreviated Accounts

30 April 2016

City Cargo Services Ltd
Registered number:		06871171
Abbreviated Balance Sheet
as at 30 April 2016

Notes			2016			2015
£				£
Current assets
Debtors		21,881			28,590
Cash at bank and in hand		14,308			855
		36,189			29,445

Creditors: amounts falling due within one year		(15,195)			(12,521)

Net current assets			20,994			16,924

Net assets			20,994			16,924

Capital and reserves
Called up share capital	2		1			1
Profit and loss account			20,993			16,923

Shareholder's funds			20,994			16,924

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.




Mrs Anjum Masood
Director
Approved by the board on 9 June 2016

City Cargo Services Ltd
Notes to the Abbreviated Accounts
for the year ended 30 April 2016

1	Accounting policies


	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).


	Turnover
	Turnover represents the invoiced value, net of trade discounts, of cargo and currency exchange services provided to customers.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1