Abbreviated Company Accounts - CITY ROAD COMMERCIAL LIMITED

CITY ROAD COMMERCIAL LIMITED - Company Information

09877792 CITY ROAD COMMERCIAL LIMITED 2016-11-30 false 2015-11-18 2016-11-30 true 09877792 2015-11-18 2016-11-30 09877792 2016-11-30 09877792 uk-gaap-cd-bus:Director1 2015-11-18 2016-11-30 09877792 uk-gaap-cd-bus:Director2 2015-11-18 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-18 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 iso4217:GBP shares

Registered Number 09877792

CITY ROAD COMMERCIAL LIMITED

Abbreviated Accounts

30 November 2016

CITY ROAD COMMERCIAL LIMITED Registered Number 09877792

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	1,000,910
		1,000,910
Current assets
Cash at bank and in hand		29,250
		29,250
Creditors: amounts falling due within one year		(1,021,730)
Net current assets (liabilities)		(992,480)
Total assets less current liabilities		8,430
Total net assets (liabilities)		8,430
Capital and reserves
Called up share capital	3	1
Profit and loss account		8,429
Shareholders' funds		8,430

For the year ending 30 November 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 3 August 2017

And signed on their behalf by:
Mr A M Ostreicher, Director

CITY ROAD COMMERCIAL LIMITED Registered Number 09877792

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention, as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents rents and similar charges exclusive of VAT.

Other accounting policies
Investment properties
In accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) no depreciation is provided in respect of freehold properties or leasehold properties with more than 20 years remaining as investments. This is a departure from the requirements of the Companies Act 2006 which requires all properties to be depreciated. The directors consider that this policy results in the accounts giving a true and fair view.

2Tangible fixed assets

	£
Cost
Additions	1,000,910
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	1,000,910
Depreciation
Charge for the year	-
On disposals	-
At 30 November 2016	-
Net book values
At 30 November 2016	1,000,910

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

	2016 £
1 Ordinary shares of £1 each	1