City Clean & Support Ltd - Dormant company accounts 17.1

REGISTERED NUMBER: 10066642 (England and Wales)

Report of the Directors and

Unaudited Financial Statements

for the period

16th March 2016 to 30th November 2016

for

CITY CLEAN & SUPPORT LTD

Page

Company Information

1

Report of the Directors

2

Chartered Accountants' Report

3

Balance Sheet and Profit and Loss Account

4

Notes to the Financial Statements

5

DIRECTORS:

Mrs L T Mason

Mr D Mason

REGISTERED OFFICE:

Unit 22 Laurence Industrial Estate, East

Southend-On-Sea

SS2 6RH

REGISTERED NUMBER:

10066642 (England and Wales)

ACCOUNTANTS:

Barrons

Chartered Accountants

Monometer House

Rectory Grove

Leigh on Sea

Essex

SS9 2HN

The directors present their report with the financial statements of the company for the period 16th March 2016 to 30th November 2016.

INCORPORATION

The company was incorporated on 16th March 2016 .

DIRECTOR

Mrs L T Mason was appointed as a director on 18th November 2016 and held office during the whole of the period from then to the date of this report.

Mr D Mason was appointed as a director after 30th November 2016 but prior to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small

companies.

ON BEHALF OF THE BOARD:

Mr D Mason - Director

27th November 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 Clean & Support Ltd for the period ended 30th November 2016 which comprise the Profit

and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of City Clean & Support Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of City Clean & Support Ltd and state those matters that we have agreed to state to the Board of Directors of City Clean & Support Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than City Clean & Support Ltd Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that City Clean & Support Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of City Clean & Support Ltd. You consider that City Clean & Support Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of City Clean & Support Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Barrons

Chartered Accountants

Monometer House

Rectory Grove

Leigh on Sea

Essex

SS9 2HN

27th November 2017

CURRENT ASSETS

Cash in hand

100

TOTAL ASSETS LESS CURRENT LIABILITIES

100

CAPITAL AND RESERVES

Called up share capital

100

SHAREHOLDERS' FUNDS

100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30th November 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th November 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27th November 2017 and were signed on its behalf by:

Mr D Mason - Director

Profit and Loss Account

for the period 16th March 2016 to 30th November 2016

During the financial year the company has not traded and has received no income and incurred no expenditure. Consequently, the company has made neither a profit nor a loss.

1.	STATUTORY INFORMATION

City Clean & Support Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.