CITIZENS MANAGEMENT SERVICES LTD Accounts filed on 31-10-2013

CITIZENS MANAGEMENT SERVICES LTD Accounts filed on 31-10-2013

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 2012

End date: 31st October 2013

SUBMITTED

CITIZENS MANAGEMENT SERVICES LTD

Company Information
for the Period Ended 31st October 2013




Director: M Chaudhry
Registered office: 394 Ilford Lane
Ilford
Essex
IG1 2NB
Company Registration Number: 06728776 (England and Wales)

CITIZENS MANAGEMENT SERVICES LTD

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 900 0
Total fixed assets: 900 0
Current assets
Cash at bank and in hand: 122 3,500
Total current assets: 122 3,500
Creditors
Creditors: amounts falling due within one year 10,571 5,076
Net current assets (liabilities): ( 10,449 ) ( 1,576 )
Total assets less current liabilities: ( 9,549 ) ( 1,576 )
Total net assets (liabilities): ( 9,549 ) ( 1,576 )

The notes form part of these financial statements

CITIZENS MANAGEMENT SERVICES LTD

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 9,551 ) ( 1,578 )
Total shareholders funds: ( 9,549 ) ( 1,576 )

For the year ending 31 October 2013 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 10 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: M 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 2013

  • 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

    Tangible fixed assets are stated at cost and reduced by depreciation calculated to write down the assets over its expected useful life at the reducing balance method by 20%

CITIZENS MANAGEMENT SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2012: 0
    Additions: 1,125
    At 31st October 2013: 1,125
    Depreciation
    At 01st November 2012: 0
    Charge for year: 225
    At 31st October 2013: 225
    Net book value
    At 31st October 2013: 900
    At 31st October 2012: 0

CITIZENS MANAGEMENT SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2