Abbreviated Company Accounts - CITY & METROPOLITAN (NORTHERN) LIMITED

CITY & METROPOLITAN (NORTHERN) LIMITED - Company Information

02743898 CITY & METROPOLITAN (NORTHERN) LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 02743898 2013-01-01 2013-12-31 02743898 2013-12-31 02743898 2012-12-31 02743898 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 02743898 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 02743898

CITY & METROPOLITAN (NORTHERN) LIMITED

Abbreviated Accounts

31 December 2013

CITY & METROPOLITAN (NORTHERN) LIMITED Registered Number 02743898

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2	2
		2	2
Current assets
Debtors		109,051	109,051
		109,051	109,051
Creditors: amounts falling due within one year		(587)	(587)
Net current assets (liabilities)		108,464	108,464
Total assets less current liabilities		108,466	108,466
Total net assets (liabilities)		108,466	108,466
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		108,464	108,464
Shareholders' funds		108,466	108,466

For the year ending 31 December 2013 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 21 August 2014

And signed on their behalf by:
Mr Robin Spiro, Director

CITY & METROPOLITAN (NORTHERN) LIMITED Registered Number 02743898

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment - 25% reducing balance

Other accounting policies
Other transactions
At the balance sheet date the company was owed £109,051 (2012 - £109,051), by City & Metropolitan Ground Rents Limited, a company in which Mr Spiro has a controlling interest.

2Tangible fixed assets

	£
Cost
At 1 January 2013	2,632
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	2,632
Depreciation
At 1 January 2013	2,630
Charge for the year	-
On disposals	-
At 31 December 2013	2,630
Net book values
At 31 December 2013	2
At 31 December 2012	2

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2