Accounts filed on 31-12-2018

Accounts filed on 31-12-2018

CIVILDAILY LIMITED - Company Information

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Registered number: 03699734
Civildaily Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2018
Civildaily Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2018
DIRECTORS
Graham Robeson
SECRETARY
Yvonne Kelsey
REGISTERED OFFICE
2 Duke Street
London
SW1Y 6BN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03699734
Civildaily Limited
ACCOUNTS
FOR THEYEARENDED31/12/2018
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Civildaily Limited
BALANCE SHEET AT 31/12/2018
20182017
Notes££
FIXED ASSETS
Tangible assets118,928118,928
CURRENT ASSETS
Debtors322
22
CREDITORS: Amounts falling due within one year4118,928118,928
NET CURRENT LIABILITIES(118,926)(118,926)
TOTAL ASSETS LESS CURRENT LIABILITIES22
CAPITAL AND RESERVES
Called up share capital622
SHAREHOLDERS' FUNDS22
For the year ending 31/12/2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/09/2019 and signed on their behalf by
.............................
Graham Robeson
Director
Civildaily Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
FRS 102 provides for Investment properties to be included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
The Investment Property referred to in Tangible assets has been shown at cost in the periods 2017 and 2018. Measures are taken to determine the fair value of the property for accounting periods beginning 01.01.2019.
2. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/01/2018118,928118,928
At 31/12/2018118,928118,928
3. DEBTORS 20182017
££
Amounts falling due within one year
Other debtors22
22
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
Amounts due to group companies118,928118,928
118,928118,928
Civildaily Limited
5. EMPLOYEES
20182017
No.No.
Average number of employees--
The Company did not employ any personnel during the period 2018 (2017).
6. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
7. CONTROLLING PARTY
As at 31 December 2018 the Company is a subsidiary of Berylstone Limited, which is incorporated in the British Virgin Islands.