Abbreviated Company Accounts - CROWNCITY LTD

04467690 CROWNCITY LTD 2016-06-30 false 2015-07-01 2016-06-30 true 04467690 2015-07-01 2016-06-30 04467690 2016-06-30 04467690 2015-06-30 04467690 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 04467690 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 04467690

CROWNCITY LTD

Abbreviated Accounts

30 June 2016

CROWNCITY LTD Registered Number 04467690

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	231	308
		231	308
Current assets
Stocks		480	480
Debtors		4,046	11,988
Cash at bank and in hand		523	2,608
		5,049	15,076
Creditors: amounts falling due within one year		(13,104)	(15,087)
Net current assets (liabilities)		(8,055)	(11)
Total assets less current liabilities		(7,824)	297
Accruals and deferred income		(300)	(850)
Total net assets (liabilities)		(8,124)	(553)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(8,224)	(653)
Shareholders' funds		(8,124)	(553)

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.

Approved by the Board on 31 March 2017

And signed on their behalf by:
D Alabaster, Director

CROWNCITY LTD Registered Number 04467690

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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.

Turnover policy
Turnover comprises the invoiced value of goods and services net of value added tax.

Tangible assets depreciation policy
Computer equipment 25% on cost

2Tangible fixed assets

	£
Cost
At 1 July 2015	548
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	548
Depreciation
At 1 July 2015	240
Charge for the year	77
On disposals	-
At 30 June 2016	317
Net book values
At 30 June 2016	231
At 30 June 2015	308

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100