Abbreviated Company Accounts - CITADEL INTERNATIONAL INSURANCE SERVICES LIMITED

CITADEL INTERNATIONAL INSURANCE SERVICES LIMITED - Company Information

02935252 CITADEL INTERNATIONAL INSURANCE SERVICES LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 02935252 2013-01-01 2013-12-31 02935252 2013-12-31 02935252 2012-12-31 02935252 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 02935252 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 02935252

CITADEL INTERNATIONAL INSURANCE SERVICES LIMITED

Abbreviated Accounts

31 December 2013

CITADEL INTERNATIONAL INSURANCE SERVICES LIMITED Registered Number 02935252

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Cash at bank and in hand		323	323
		323	323
Creditors: amounts falling due within one year		(13,260)	(13,260)
Net current assets (liabilities)		(12,937)	(12,937)
Total assets less current liabilities		(12,937)	(12,937)
Total net assets (liabilities)		(12,937)	(12,937)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(13,937)	(13,937)
Shareholders' funds		(12,937)	(12,937)

For the year ending 31 December 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.

Approved by the Board on 26 September 2014

And signed on their behalf by:
M E Rutty, Director

CITADEL INTERNATIONAL INSURANCE SERVICES LIMITED Registered Number 02935252

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

The company was dormant throughout the current year and previous year.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on cost

Other accounting policies
Deferred tax

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

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at an average rate of exchange for the year. Exchange differences are taken into account in arriving at the operating result.

2Tangible fixed assets

	£
Cost
At 1 January 2013	4,929
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	4,929
Depreciation
At 1 January 2013	4,929
Charge for the year	-
On disposals	-
At 31 December 2013	4,929
Net book values
At 31 December 2013	0
At 31 December 2012	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000