Abbreviated Company Accounts - CITY-NET-LETS LTD

Abbreviated Company Accounts - CITY-NET-LETS LTD


Registered Number 04025440

CITY-NET-LETS LTD

Abbreviated Accounts

31 March 2014

CITY-NET-LETS LTD Registered Number 04025440

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 485 647
485 647
Current assets
Cash at bank and in hand 13,585 20,732
13,585 20,732
Creditors: amounts falling due within one year (12,961) (20,589)
Net current assets (liabilities) 624 143
Total assets less current liabilities 1,109 790
Total net assets (liabilities) 1,109 790
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,107 788
Shareholders' funds 1,109 790
  • For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2014

And signed on their behalf by:
ADRIAN SHERHOD, Director

CITY-NET-LETS LTD Registered Number 04025440

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 5,485
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 5,485
Depreciation
At 1 April 2013 4,838
Charge for the year 162
On disposals -
At 31 March 2014 5,000
Net book values
At 31 March 2014 485
At 31 March 2013 647