Micro-entity Accounts - CITAREP LIMITED

Micro-entity Accounts - CITAREP LIMITED


Registered Number 01529732

CITAREP LIMITED

Micro-entity Accounts

30 June 2017

CITAREP LIMITED Registered Number 01529732

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Called up share capital not paid 100 100
Fixed Assets - -
Current Assets 210 226
Net current assets (liabilities) 210 226
Total assets less current liabilities 310 326
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Total net assets (liabilities) 310 326
Capital and reserves 310 326
  • For the year ending 30 June 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 February 2018

And signed on their behalf by:
j Litherland, Director

CITAREP LIMITED Registered Number 01529732

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Accounting Policies

Basis of measurement and preparation of accounts
This company manages the leases and buiding on a single building on behalf of the company.
The company only produces expenses for the share holders and does not generate profit.
The company does not have employees.