The City Egg Company Limited - Limited company - abbreviated - 11.6

The City Egg Company Limited - Limited company - abbreviated - 11.6

THE CITY EGG COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 08063723 (England and Wales)










Abbreviated Unaudited Accounts

for the Year Ended 31 May 2014

for

The City Egg Company Limited

The City Egg Company Limited (Registered number: 08063723)






Contents of the Abbreviated Accounts
for the year ended 31 May 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 5

The City Egg Company Limited

Company Information
for the year ended 31 May 2014







DIRECTORS: Mr D Mulgrew
Mr J Murphy





REGISTERED OFFICE: Top Floor
Grover House
Grover Walk
Corringham
Essex
SS17 7LS





REGISTERED NUMBER: 08063723 (England and Wales)





ACCOUNTANTS: PBA Business Solutions Limited
Top Floor
Grover House
Grover Walk
Corringham
Essex
SS17 7LS
Page 1
The City Egg Company Limited (Registered number: 08063723)

Abbreviated Balance Sheet
31 May 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 25,023 25,023

CURRENT ASSETS
Stocks 15,000 15,000
Cash at bank and in hand 7,352 7,352
22,352 22,352
CREDITORS
Amounts falling due within one year 35,457 35,457
NET CURRENT LIABILITIES (13,105 ) (13,105 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,918
11,918

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 11,818 11,818
SHAREHOLDERS' FUNDS 11,918 11,918

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 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 notes form part of these abbreviated accounts

Page 2 continued...
The City Egg Company Limited (Registered number: 08063723)

Abbreviated Balance Sheet - continued
31 May 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 11 February 2015 and were signed on
its behalf by:




Mr D Mulgrew - Director



Mr J Murphy - Director


The notes form part of these abbreviated accounts

Page 3
The City Egg Company Limited (Registered number: 08063723)

Notes to the Abbreviated Accounts
for the year ended 31 May 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2013
and 31 May 2014 32,634
DEPRECIATION
At 1 June 2013
and 31 May 2014 7,611
NET BOOK VALUE
At 31 May 2014 25,023
At 31 May 2013 25,023

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary Shares of £1.00 each £1 100 100

Page 4
The City Egg Company Limited

Report of the Accountants to the Directors of
The City Egg Company Limited

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages two to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the
year ended 31 May 2014 set out on pages three to seven and you consider that the company is exempt from
an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.






PBA Business Solutions Limited
Top Floor
Grover House
Grover Walk
Corringham
Essex
SS17 7LS


11 February 2015

This page does not form part of the abbreviated accounts

Page 5