CITY RIDES LIMITED

CITY RIDES LIMITED

CITY RIDES LIMITED - Company Information

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Registered number: 09159341
CITY RIDES LIMITED
Abbreviated accounts
For The Year Ended 31 August 2016
Zareef Kahloon & Co

Chartered Certified Accountants

341 High Street North
London
E12 6PQ
CITY RIDES LIMITED
Company No. 09159341
Abbreviated Balance Sheet 31 August 2016
Abbreviated Balance Sheet
31 August 2016 Period to 31 August 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 11,968 14,960
11,968 14,960
CURRENT ASSETS
Debtors 5,903 -
Cash at bank and in hand 6,970 9,188
12,873 9,188
Creditors: Amounts Falling Due Within One Year (6,000 ) (6,419 )
NET CURRENT ASSETS (LIABILITIES) 6,873 2,769
TOTAL ASSETS LESS CURRENT LIABILITIES 18,841 17,729
Creditors: Amounts Falling Due After More Than One Year 3 - (8,328 )
NET ASSETS 18,841 9,401
Profit and Loss Account 18,841 9,401
SHAREHOLDERS' FUNDS 18,841 9,401
CITY RIDES LIMITED
Company No. 09159341
Abbreviated Balance Sheet (continued) 31 August 2016
For the year ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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 (effective 2015).
On behalf of the board
Mr Shakeel ANJAM
31/05/2017
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CITY RIDES LIMITED
Notes to the Abbreviated Accounts
For The Year Ended 31 August 2016
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% reducing balance
2. Tangible Assets
Total
Cost £
As at 1 September 2015 18,700
As at 31 August 2016 18,700
Depreciation
As at 1 September 2015 3,740
Provided during the period 2,992
As at 31 August 2016 6,732
Net Book Value
As at 31 August 2016 11,968
As at 1 September 2015 14,960
3. Creditors: Amounts Falling Due After More Than One Year
31 August 2016 Period to 31 August 2015
£ £
Trade creditors - 8,328
4. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
5. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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