Citylife Limited Filleted accounts for Companies House (small and micro)
Citylife Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09595486
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FOR THE PERIOD ENDED |
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STATEMENT OF FINANCIAL POSITION |
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30 Nov 19 |
31 May 18 |
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Note |
£ |
£ |
£ |
£ |
CURRENT ASSETS
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Debtors |
5 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
6 |
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(
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NET CURRENT (LIABILITIES)/ASSETS |
(
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
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NET (LIABILITIES)/ASSETS |
(
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CAPITAL AND RESERVES
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Called up share capital |
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Profit and loss account |
(
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SHAREHOLDERS (DEFICIT)/FUNDS |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
24 November 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
09595486
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NOTES TO THE FINANCIAL STATEMENTS |
PERIOD FROM 1 JUNE 2018 TO 30 NOVEMBER 2019
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Bridge End, Leeds, LS1 4DJ, England.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Income tax
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4.
EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to
2
(2018:
2
).
5.
DEBTORS
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30 Nov 19 |
31 May 18 |
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£ |
£ |
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Trade debtors |
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– |
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Other debtors |
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6.
CREDITORS:
amounts falling due within one year
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30 Nov 19 |
31 May 18 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
– |
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Amounts due to related companies |
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Other creditors |
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