Accounts filed on 31-12-2015

Accounts filed on 31-12-2015

CIVILDAILY LIMITED - Company Information

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2015-01-012015-12-3103699734falsetruehttp://www.companieshouse.gov.uk/cd:Director12015-01-012015-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-01-012015-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-12-31http://www.companieshouse.gov.uk/2014-01-012014-12-31http://www.companieshouse.gov.uk/2015-01-012015-12-31http://www.companieshouse.gov.uk/2014-12-31http://www.companieshouse.gov.uk/pt:InvestmentProperties2014-12-31http://www.companieshouse.gov.uk/2015-12-31http://www.companieshouse.gov.uk/pt:InvestmentProperties2015-12-31http://www.companieshouse.gov.uk/2014-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03699734
Civildaily Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2015

Civildaily Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet3
Notes to the Abbreviated Accounts4
The company's registered number is 03699734

Civildaily Limited
ACCOUNTS
FOR THEYEARENDED31/12/2015
DIRECTORS
Graham Robeson
Harley Rowland (Resigned 31 March 2016)
SECRETARY
Yvonne Kelsey
REGISTERED OFFICE
5 Savile Row
London
W1S 3PB
COMPANY NUMBER
03699734

Civildaily Limited
Registered Number: 03699734
BALANCE SHEET AT 31/12/2015
20152014
Notes££
FIXED ASSETS
Tangible assets2118,928118,928
CURRENT ASSETS
Debtors (amounts falling due within one year)322
22
CREDITORS: Amounts falling due within one year118,928118,928
NET CURRENT LIABILITIES(118,926)(118,926)
TOTAL ASSETS LESS CURRENT LIABILITIES22
CAPITAL AND RESERVES
Called up share capital422
Profit and loss account--
SHAREHOLDERS' FUNDS22
For the year ending 31/12/2015 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 15/07/2016 and signed on their behalf by
Graham Robeson
Director

Civildaily Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Investment Properties
Investment properties are 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.
2. TANGIBLE FIXED ASSETS
Investment
PropertiesTotal
££
Cost
At 01/01/2015118,928118,928
At 31/12/2015118,928118,928
Depreciation
At 31/12/2015--
Net Book Amounts
At 31/12/2015118,928118,928
At 31/12/2014118,928118,928
3. DEBTORS 20152014
££
Amounts falling due within one year:
Other debtors22
22

Civildaily Limited
4. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
5. CONTROLLING PARTY
As at 31 December 2015 the company is a subsidiary of Berylstone Limited, which is incorporated in the British Virgin Islands. The ultimate parent company undertaking of Civildaily Limited was Albany Settlements Limited, a company incorporated in the British Virgin Islands. Civildaily Limited is ultimately controlled by The Rowland Purpose Trust 2001.