Cityrose Limited - Limited company - abbreviated

REGISTERED NUMBER: 03631256 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2014

for

Cityrose Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A R Najeeb

SECRETARY:

S Mustafa

REGISTERED OFFICE:

108 Canterbury Road

Croydon

CRO 3HA

REGISTERED NUMBER:

03631256 (England and Wales)

ACCOUNTANTS:

Kam & Co

Financial Accountants

Lower Ground Floor

24 Conway Street

London

W1T 6BG

FIXED ASSETS

Tangible assets

2

625

509

CURRENT ASSETS

Debtors

4,032

4,385

Cash at bank and in hand

32,276

17,591

36,308

21,976

CREDITORS

Amounts falling due within one year

11,169

18,623

NET CURRENT ASSETS

25,139

3,353

TOTAL ASSETS LESS CURRENT
LIABILITIES

25,764

3,862

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

25,664

3,762

SHAREHOLDERS' FUNDS

25,764

3,862

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 November 2014 and were signed by:

A R Najeeb - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2013

678

Additions

324

At 28 February 2014

1,002

DEPRECIATION

At 1 March 2013

169

Charge for year

208

At 28 February 2014

377

NET BOOK VALUE

At 28 February 2014

625

At 28 February 2013

509

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.14

28.2.13

value:

£

100

Ordinary shares

£1

100

Cityrose Limited - Limited company - abbreviated - 11.6

Cityrose Limited - Limited company - abbreviated - 11.6