Abbreviated Company Accounts - CITY & WEST END PAPER LTD

CITY & WEST END PAPER LTD - Company Information

03995570 CITY & WEST END PAPER LTD 2016-05-31 false 2015-06-01 2016-05-31 true 03995570 2015-06-01 2016-05-31 03995570 2016-05-31 03995570 2015-05-31 03995570 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 03995570 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 03995570

CITY & WEST END PAPER LTD

Abbreviated Accounts

31 May 2016

CITY & WEST END PAPER LTD Registered Number 03995570

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	393	462
		393	462
Current assets
Debtors		14,748	8,827
Cash at bank and in hand		1,997	3,724
		16,745	12,551
Creditors: amounts falling due within one year		(23,348)	(20,093)
Net current assets (liabilities)		(6,603)	(7,542)
Total assets less current liabilities		(6,210)	(7,080)
Total net assets (liabilities)		(6,210)	(7,080)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(6,212)	(7,082)
Shareholders' funds		(6,210)	(7,080)

For the year ending 31 May 2016 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 28 February 2017

And signed on their behalf by:
Clare Churcher, Director

CITY & WEST END PAPER LTD Registered Number 03995570

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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.

2Tangible fixed assets

	£
Cost
At 1 June 2015	2,503
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	2,503
Depreciation
At 1 June 2015	2,041
Charge for the year	69
On disposals	-
At 31 May 2016	2,110
Net book values
At 31 May 2016	393
At 31 May 2015	462

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2