CITIZENS MANAGEMENT SERVICES LTD Accounts filed on 31-10-2015

CITIZENS MANAGEMENT SERVICES LTD Accounts filed on 31-10-2015

MC LEGAL ASSISTANCE LTD - Company Information

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CITIZENS MANAGEMENT SERVICES LTD




Company Registration Number:
06728776 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

CITIZENS MANAGEMENT SERVICES LTD

Company Information
for the Period Ended 31st October 2015




Director: Asim Chaudhry
Registered office: 80 Stamford Hill
London
N16 6XS
GB-ENG
Company Registration Number: 06728776 (England and Wales)

CITIZENS MANAGEMENT SERVICES LTD

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 590 720
Total fixed assets: 590 720
Current assets
Cash at bank and in hand: 461 58
Total current assets: 461 58
Creditors
Creditors: amounts falling due within one year 14,589 12,351
Net current assets (liabilities): ( 14,128 ) ( 12,293 )
Total assets less current liabilities: ( 13,538 ) ( 11,573 )
Total net assets (liabilities): ( 13,538 ) ( 11,573 )

The notes form part of these financial statements

CITIZENS MANAGEMENT SERVICES LTD

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 13,540 ) ( 11,575 )
Total shareholders funds: ( 13,538 ) ( 11,573 )

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Asim Chaudhry
Status: Director

The notes form part of these financial statements

CITIZENS MANAGEMENT SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention.

    Turnover policy

    Income is defined as the amount derived from the goods and services provided to customers and worked carried on behalf of them

    Tangible fixed assets depreciation policy

    Fixed assets are stated at cost and reduced by depreciation calculated to write down the assets over its expected useful life at 20% rate

CITIZENS MANAGEMENT SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2014: 720
    At 31st October 2015: 720
    Depreciation
    Charge for year: 130
    At 31st October 2015: 130
    Net book value
    At 31st October 2015: 590
    At 31st October 2014: 720

CITIZENS MANAGEMENT SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2