City Street Properties Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04125451 (England and Wales)

CITY STREET PROPERTIES LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G K Jacob

MRS W J JACOB

Mrs J Sawford

P Sawford

SECRETARY:

G K Jacob

REGISTERED OFFICE:

Quilters

Beacon Hill

Little Braxted

Essex

CM8 3EA

REGISTERED NUMBER:

04125451 (England and Wales)

ACCOUNTANTS:

Brindley Jacob

Chartered Accountants

167 Turners Hill

Cheshunt

Hertfordshire

EN8 9BH

FIXED ASSETS

Tangible assets

2

262,011

CURRENT ASSETS

Debtors

250

1,003

Investments

2

Cash at bank

46,782

43,225

47,034

44,230

CREDITORS

Amounts falling due within one year

9,669

8,098

NET CURRENT ASSETS

37,365

36,132

TOTAL ASSETS LESS CURRENT
LIABILITIES

299,376

298,143

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

299,372

298,139

SHAREHOLDERS' FUNDS

299,376

298,143

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 September 2016 and were signed on its behalf
by:

G K Jacob - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets

Depreciation is not provided as Fixtures and Fittings have been written down to a nominal value of £1.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

263,040

DEPRECIATION

At 1 January 2015

and 31 December 2015

1,029

NET BOOK VALUE

At 31 December 2015

262,011

At 31 December 2014

262,011

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

4

Ordinary

1

4