Abbreviated Company Accounts - CITYSCHEME LIMITED

Abbreviated Company Accounts - CITYSCHEME LIMITED

CITYSCHEME LIMITED - Company Information

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Registered Number 02168651

CITYSCHEME LIMITED

Abbreviated Accounts

25 January 2014

CITYSCHEME LIMITED Registered Number 02168651

Abbreviated Balance Sheet as at 25 January 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 1,269 1,269
1,269 1,269
Current assets
Debtors 3 5,513 5,513
5,513 5,513
Net current assets (liabilities) 5,513 5,513
Total assets less current liabilities 6,782 6,782
Creditors: amounts falling due after more than one year (5,782) (5,782)
Total net assets (liabilities) 1,000 1,000
Capital and reserves
Called up share capital 1,000 1,000
Shareholders' funds 1,000 1,000
  • For the year ending 25 January 2014 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 24 October 2014

And signed on their behalf by:
Peter Healey, Director

CITYSCHEME LIMITED Registered Number 02168651

Notes to the Abbreviated Accounts for the period ended 25 January 2014

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.

2Fixed assets Investments
Listed investments consist of £310 and unlisted investments consist of £959. In the opinion of the directors there is no material difference between the market value of the investments the company held at 31 January 2014 and the values outlined above.

3Debtors

As at 31 January 2014 balances with related parties consist of other debtors of £685. This balance is unsecured, interest free and repayable by Vertical Systems Limited, (a company controlled by P.L. Healey) on demand.