City Poet Limited Filleted accounts for Companies House (small and micro)

City Poet Limited Filleted accounts for Companies House (small and micro)


false false false false false false false false false true false false false false false false false No description of principal activity 2017-03-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 08900823 2017-03-01 2018-02-28 08900823 2018-02-28 08900823 2017-02-28 08900823 bus:Director1 2017-03-01 2018-02-28 08900823 core:WithinOneYear 2018-02-28 08900823 core:WithinOneYear 2017-02-28 08900823 bus:Micro-entities 2017-03-01 2018-02-28 08900823 bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 08900823 bus:FullAccounts 2017-03-01 2018-02-28 08900823 bus:SmallCompaniesRegimeForAccounts 2017-03-01 2018-02-28 08900823 bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28
COMPANY REGISTRATION NUMBER: 08900823
City Poet Limited
Filleted Unaudited Financial Statements
28 February 2018
City Poet Limited
Statement of Financial Position
28 February 2018
2018
2017
£
£
£
Current assets
77,079
77,575
Creditors: amounts falling due within one year
12,300
4,262
--------
--------
Net current assets
64,779
73,313
--------
--------
Total assets less current liabilities
64,779
73,313
Accruals and deferred income
1,200
1,400
--------
--------
63,579
71,913
--------
--------
Capital and reserves
63,579
71,913
--------
--------
For the year ending 28 February 2018 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 21 September 2018 , 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 Suite F7, Coveham House, Downside Bridge Road, Cobham, KT11 3EP.