Citywide Wealth Ltd,Ltd - AccountsLtd - Accounts

Citywide Wealth Ltd,Ltd - AccountsLtd - Accounts


2016-05-01 NI631038 2017-04-30 NI631038 2016-05-01 2017-04-30 NI631038 2016-04-30 NI631038 2015-05-01 2016-04-30 NI631038 uk-core:WithinOneYear 2016-04-30 NI631038 uk-core:WithinOneYear 2017-04-30 NI631038 uk-core:ShareCapital 2017-04-30 NI631038 uk-core:ShareCapital 2016-04-30 NI631038 uk-core:RetainedEarningsAccumulatedLosses 2017-04-30 NI631038 uk-core:RetainedEarningsAccumulatedLosses 2016-04-30 NI631038 uk-bus:Director1 2016-05-01 2017-04-30 iso4217:GBP NI631038 uk-bus:AuditExemptWithAccountantsReport 2016-05-01 2017-04-30 NI631038 uk-bus:FRS102 2016-05-01 2017-04-30 NI631038 uk-bus:FullAccounts 2016-05-01 2017-04-30 NI631038 uk-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30
Citywide Wealth Ltd
Registered Number:NI631038
For the year ended 30 April 2017
Northern Ireland
Unaudited Financial Statements
2
For the year ended 30 April 2017
Citywide Wealth Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 April 2017
Citywide Wealth Ltd
Statement of Financial Position
Registered Number :
NI631038
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
880
-
2
880
-
Current assets
Trade and other receivables
-
2,604
3
1
Cash and cash equivalents
14,541
17,145
1
Trade and other payables: amounts falling due within one
year
-
(10,235)
4
1
6,910
Net current assets
Total assets less current liabilities
7,790
1
7,790
Net assets
1
Capital and reserves
Called up share capital
5,021
1
Retained earnings
2,769
-
7,790
1
Shareholders' funds
For the year ended 30 April 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Stephen Pepper Director
These financial statements were approved and authorised for issue by the Board on 12 June 2017 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2017
Citywide Wealth Ltd
Notes to the Financial Statements
Statutory Information
Citywide Wealth Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration number
NI631038.
Registered address:
411 Lisburn Road
Belfast
Northern Ireland
BT9 7EW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
1,100
Additions
At 30 April 2017
1,100
Provision for depreciation and impairment
Charge for year
220
At 30 April 2017
220
At 30 April 2017
Net book value
880
3. Trade and other receivables
2016
2017
£
£
Other debtors
2,604
-
2 of 3
5
For the year ended 30 April 2017
Citywide Wealth Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Trade creditors
4,100
-
Taxation and social security
1,564
-
Other creditors
4,571
-
10,235
-
3 of 3