Accounts Submission

Accounts Submission

CITY SECRETARIAL SERVICES LIMITED - Company Information

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CITY SECRETARIAL SERVICES LIMITED

Company Registration Number:
04453866 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

CITY SECRETARIAL SERVICES LIMITED

Abbreviated Balance sheet

As at 30 June 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 24,394 22,029
Cash at bank and in hand: 345,470 202,787
Total current assets: 369,864 224,816
Creditors: amounts falling due within one year: ( 345,080 ) ( 197,630 )
Net current assets (liabilities): 24,784 27,186
Total assets less current liabilities: 24,784 27,186
Total net assets (liabilities): 24,784 27,186

The notes form part of these financial statements

CITY SECRETARIAL SERVICES LIMITED

Balance sheet continued

As at 30 June 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 2 2 2
Profit and loss account: 24,782 27,184
Shareholders funds: 24,784 27,186

For the year ending 30 June 2016 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 2015.

The financial statements were approved by the Board of Directors on 30 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Larisa Strukova
Status: Director

The notes form part of these financial statements

CITY SECRETARIAL SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with applicable Accounting Standards.

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT. Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange prevailing at the date of the balance sheet.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
    Fixtures, fitting & equipment 25% Straight line

CITY SECRETARIAL SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2