City Poet Limited Micro-entity accounts

City Poet Limited Micro-entity accounts

CITY POET LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08900823
City Poet Limited
Filleted Unaudited Financial Statements
28 February 2017
City Poet Limited
Financial Statements
Year ended 28 February 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
The following pages do not form part of the financial statements
Report to the board of directors on the preparation of the unaudited statutory financial statements
3
City Poet Limited
Statement of Financial Position
28 February 2017
2017
2016
£
£
£
Current assets
77,575
81,675
Creditors: amounts falling due within one year
4,262
1,054
--------
--------
Net current assets
73,313
80,621
--------
--------
Total assets less current liabilities
73,313
80,621
Accruals and deferred income
1,400
1,750
--------
--------
71,913
78,871
--------
--------
Capital and reserves
71,913
78,871
--------
--------
For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2017 , and are signed on behalf of the board by:
Mr A Roald
Director
Company registration number: 08900823
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3rd Floor, 11-12 St. James's Square, London, SW1Y 4LB.
City Poet Limited
Management Information
Year ended 28 February 2017
The following pages do not form part of the financial statements.
City Poet Limited
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of City Poet Limited
Year ended 28 February 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of City Poet Limited for the year ended 28 February 2017, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
MALDE & CO Chartered Certified Accountants
99 Kenton Road Kenton Harrow Middlesex HA3 0AN
14 November 2017