City Life Property Management Ltd - Accounts to registrar - small 16.3

REGISTERED NUMBER: 09547787 (England and Wales)

Unaudited Financial Statements for the Period 17 April 2015 to 30 April 2016

for

City Life Property Management Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

M B Ikram

I Ulhaq

REGISTERED OFFICE:

13 Bradfield Way

Peterborough

Cambridgeshire

PE1 2QZ

REGISTERED NUMBER:

09547787 (England and Wales)

ACCOUNTANTS:

Malick & Co Limited

Chartered Certified Accountants

Fairview

192 Park Road

Peterborough

Cambridgeshire

PE1 2UF

CURRENT ASSETS

5,495

CREDITORS

Amounts falling due within one year

(4,312

)

NET CURRENT ASSETS

1,183

TOTAL ASSETS LESS CURRENT LIABILITIES

1,183

CAPITAL AND RESERVES

1,183

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 April 2016:

£

M B Ikram

Balance outstanding at start of period

-

Amounts advanced

49

Amounts repaid

(1,833

)

Balance outstanding at end of period

(1,784

)

I Ulhaq

Balance outstanding at start of period

-

Amounts advanced

101

Amounts repaid

(1,908

)

Balance outstanding at end of period

(1,807

)

These loans are unsecured.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 January 2017 and were signed on its behalf by:

M B Ikram - Director

I Ulhaq - Director