Civic Patterns Ltd - Accounts to registrar (filleted) - small 17.3

Civic Patterns Ltd - Accounts to registrar (filleted) - small 17.3

CIVIC PATTERNS LTD - Company Information

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REGISTERED NUMBER: 07490425 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017

FOR

CIVIC PATTERNS LTD
CIVIC PATTERNS LTD (BY SHARES) (REGISTERED NUMBER: 07490425)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017










Page

Company Information 1

Balance Sheet 2


CIVIC PATTERNS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2017







DIRECTOR: R G Macdonald





REGISTERED OFFICE: 9 Mansfield Street
London
W1G 9NY





REGISTERED NUMBER: 07490425 (England and Wales)





ACCOUNTANTS: Arithma LLP
Chartered Certified Accountants
9 Mansfield Street
London
W1G 9NY
Page 1
CIVIC PATTERNS LTD (BY SHARES) (REGISTERED NUMBER: 07490425)

BALANCE SHEET
30 APRIL 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,473 1,963

CURRENT ASSETS 222,902 218,284

CREDITORS
Amounts falling due within one year (8,500 ) (15,980 )
NET CURRENT ASSETS 214,402 202,304
TOTAL ASSETS LESS CURRENT
LIABILITIES
215,875
204,267

CAPITAL AND RESERVES 215,875 204,267

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The company was owed £56,656 (2016 - £75,583) by R G Macdonald. he was charged interest at the rate of 3%
per annum amounting to £1,973 (2016 - £4,241).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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.

Page 2 continued...
CIVIC PATTERNS LTD (BY SHARES) (REGISTERED NUMBER: 07490425)

BALANCE SHEET - continued
30 APRIL 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 January 2018 and were signed by:





R G Macdonald - Director


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