City Housekeepers Ltd - Period Ending 2015-12-31

CITY HOUSEKEEPERS LTD - Company Information

Registration number: 08491391

City Housekeepers Ltd

Unaudited Abbreviated Accounts

for the period from 1 May 2015 to 31 December 2015

Michael J Emery & Co Limited
22 St. John Street
Newport Pagnell
Buckinghamshire
MK16 8HJ

City Housekeepers Ltd

Contents

Accountants' Report	1
Abbreviated Balance Sheet	2
Notes to the Abbreviated Accounts	3

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
City Housekeepers Ltd
for the Period Ended 31 December 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of City Housekeepers Ltd for the period ended 31 December 2015 set out on pages XX from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of City Housekeepers Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of City Housekeepers Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than City Housekeepers Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that City Housekeepers Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of City Housekeepers Ltd. You consider that City Housekeepers Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of City Housekeepers Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Michael J Emery & Co Limited
22 St. John Street
Newport Pagnell
Buckinghamshire
MK16 8HJ

Date:.............................

Page 1

City Housekeepers Ltd

(Registration number: 08491391)
Abbreviated Balance Sheet as at 31 December 2015

	Note	31 December 2015 £	30 April 2015 £
Current assets
Debtors		100	380
Cash at bank and in hand		3,411	816
		3,511	1,196
Prepayments and accrued income		268	881
Creditors: Amounts falling due within one year		(11,447)	(10,357)
Total assets less current liabilities		(7,668)	(8,280)
Accruals and deferred income		(1,080)	(500)
Net liabilities		(8,748)	(8,780)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(8,848)	(8,880)
Shareholders deficit		(8,748)	(8,780)

For the period ending 31 December 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.

Approved by the Board on 29 September 2016 and signed on its behalf by:

.........................................
Mr A Keech
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

City Housekeepers Ltd

Notes to the Abbreviated Accounts

Accounting policies

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Revenue recognition

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

Share capital

Allotted, called up and fully paid shares

	31 December 2015		30 April 2015
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100

Control

The directors are the controlling party by virtue of their controlling shareholding in the company.

Page 3