CITYDENE_LIMITED - Accounts

CITYDENE_LIMITED - Accounts

CITYDENE LIMITED - Company Information

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Company Registration No. 03131059 (England and Wales)
CITYDENE LIMITED
DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
CITYDENE LIMITED
COMPANY INFORMATION
Directors
Mr B Weiss
Mr M Neumann
Secretary
Mr H Neumann
Company number
03131059
Registered office
Heaton House
148 Bury Old Road
Manchester
M7 4SE
Accountants
Lopian Gross Barnett & Co
6th Floor
Cardinal House
20 St Mary's Parsonage
Manchester
M3 2LG
Business address
Heaton House
148 Bury Old Road
Manchester
M7 4SE
CITYDENE LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
CITYDENE LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2016
- 1 -
The directors present their report and financial statements for the year ended 31 March 2016.
Directors
The following directors have held office since 1 April 2015:
Mr B Weiss
Mr M Neumann
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
On behalf of the board
Mr B Weiss
Director
6 September 2016
CITYDENE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 2 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
2
2
2
Total assets less current liabilities
2
2
Capital and reserves
Called up share capital
3
2
2
Shareholders'  funds
2
2
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the Board for issue on 6 September 2016
Mr B Weiss
Director
Company Registration No. 03131059
CITYDENE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company holds property as a nominee for other parties and has bank loans in its capacity as nominee. The loans are fully secured and, in the opinion of the directors no liability is likely to fall on the company. There is also a bank account in the company's name which does not appear in these accounts.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Debtors
2016
2015
£
£
Other debtors
2
2
3
Share capital
2016
2015
£
£
Allotted, called up and unpaid
2 Ordinary of £1 each
2
2
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