City Homes (UK) Ltd,Ltd - AccountsLtd - Accounts

City Homes (UK) Ltd,Ltd - AccountsLtd - Accounts

CITY HOMES (UK) LTD - Company Information

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2018-02-01 08871098 2018-09-30 08871098 2018-02-01 2018-09-30 08871098 2018-01-31 08871098 2017-02-01 2018-01-31 08871098 uk-core:WithinOneYear 2018-01-31 08871098 uk-core:WithinOneYear 2018-09-30 08871098 uk-core:AfterOneYear 2018-01-31 08871098 uk-core:AfterOneYear 2018-09-30 08871098 uk-core:ShareCapital 2018-09-30 08871098 uk-core:ShareCapital 2018-01-31 08871098 uk-core:RetainedEarningsAccumulatedLosses 2018-09-30 08871098 uk-core:RetainedEarningsAccumulatedLosses 2018-01-31 08871098 uk-bus:Director1 2018-02-01 2018-09-30 iso4217:GBP 08871098 uk-bus:AuditExemptWithAccountantsReport 2018-02-01 2018-09-30 08871098 uk-bus:FRS102 2018-02-01 2018-09-30 08871098 uk-bus:FullAccounts 2018-02-01 2018-09-30 08871098 uk-bus:PrivateLimitedCompanyLtd 2018-02-01 2018-09-30
City Homes (UK) Ltd
Registered Number:08871098
For the period ended 30 September 2018
England and Wales
Unaudited Financial Statements
2
For the period ended 30 September 2018
City Homes (UK) Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 30 September 2018
City Homes (UK) Ltd
Statement of Financial Position
Registered Number :
08871098
£
£
2018
2018
Notes
Fixed assets
Property, plant and equipment
180,000
180,000
2
180,000
180,000
Current assets
1,098
Cash and cash equivalents
1,058
1,058
1,098
Trade and other payables: amounts falling due within one
year
(180)
(360)
3
918
698
Net current assets
Total assets less current liabilities
180,698
180,918
Trade and other payables: amounts falling due after more
than one year
(184,995)
(184,995)
4
(4,297)
Net liabilities
(4,077)
Capital and reserves
Called up share capital
57
57
Retained earnings
(4,354)
(4,134)
(4,297)
(4,077)
Shareholders' funds
For the period ended 30 September 2018 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 period ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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 applicable to companies subject to the small companies regime.
Usman Gani Patel Director
These financial statements were approved and authorised for issue by the Board on 28 October 2018 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the period ended 30 September 2018
City Homes (UK) Ltd
Notes to the Financial Statements
Statutory Information
City Homes (UK) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08871098.
Registered address:
28 Portland Street
Bolton
Lancashire
BL1 3NY
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
Land and
Buildings
£
Cost or
valuation
At 01 February 2018
180,000
At 30 September 2018
180,000
At 30 September 2018
Net book value
180,000
At 31 January 2018
180,000
3. Trade and other payables: amounts falling due within one year
2018
2018
£
£
Other creditors
360
180
4. Trade and other payables: amounts falling due after more than one year
2018
2018
£
£
Other creditors
184,995
184,995
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