CITY_LIGHTS_ENTERPRISES_L - Accounts

CITY LIGHTS ENTERPRISES LTD - Company Information

Print Friendly Version

Company Registration No. 07496120 (England and Wales)

CITY LIGHTS ENTERPRISES LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2016

CITY LIGHTS ENTERPRISES LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

CITY LIGHTS ENTERPRISES LTD

ABBREVIATED BALANCE SHEET

AS AT

31 JANUARY 2016

- 1 -

2016

2015

Notes

Fixed assets

Investments

350,000

Current assets

Debtors

100

Creditors: amounts falling due within one year

(350,000)

Net current liabilities

(349,900)

Total assets less current liabilities

100

Capital and reserves

Called up share capital

100

Shareholders' funds

100

For the financial year ended 31 January 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 abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 26 October 2016

Mr Herve Genries

Mr Philippe Guiboust

Director

Company Registration No. 07496120

CITY LIGHTS ENTERPRISES LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016

- 2 -

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 January 2015).

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).

1.3

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Investments

Cost

At 1 February 2015 & at 31 January 2016

350,000

At 31 January 2015

350,000

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary Shares of £1 each

100

Ultimate parent company

The company was under the control of the Directors and Shareholders Mr H Genries & Mr P Guiboust. Both Directors are themselves majority shareholders.