Abbreviated Company Accounts - CITY BOOKKEEPERS LTD

Abbreviated Company Accounts - CITY BOOKKEEPERS LTD

CITY BOOKKEEPERS LTD - Company Information

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Registered Number 07934107

CITY BOOKKEEPERS LTD

Abbreviated Accounts

31 January 2014

CITY BOOKKEEPERS LTD Registered Number 07934107

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 878 -
878 -
Current assets
Debtors 49,903 4,779
Cash at bank and in hand 8,530 13,702
58,433 18,481
Creditors: amounts falling due within one year - (4,850)
Net current assets (liabilities) 58,433 13,631
Total assets less current liabilities 59,311 13,631
Creditors: amounts falling due after more than one year (34,166) -
Provisions for liabilities - (7,836)
Total net assets (liabilities) 25,145 5,795
Capital and reserves
Called up share capital 100 100
Other reserves 8,145 (33,487)
Profit and loss account 16,900 39,182
Shareholders' funds 25,145 5,795
  • For the year ending 31 January 2014 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 October 2014

And signed on their behalf by:
Hangyong Liu, Director

CITY BOOKKEEPERS LTD Registered Number 07934107

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

Tangible assets depreciation policy
Depreciating over 3 years using straight line method.

2Tangible fixed assets
£
Cost
At 1 February 2013 0
Additions 1,054
Disposals -
Revaluations -
Transfers -
At 31 January 2014 1,054
Depreciation
At 1 February 2013 -
Charge for the year 176
On disposals -
At 31 January 2014 176
Net book values
At 31 January 2014 878
At 31 January 2013 0