CITY ACCOUNTANCY & CONSULTANCY SERVICES LIMITED - Accounts

CITY ACCOUNTANCY & CONSULTANCY SERVICES LIMITED - Accounts

CITY ACCOUNTANCY & CONSULTANCY SERVICES LIMITED - Company Information

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Registered Number : 09793752
England and Wales

 

 

 

CITY ACCOUNTANCY & CONSULTANCY SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

CITY ACCOUNTANCY & CONSULTANCY SERVICES LIMITED
Contents Page
For the year ended 31 March 2018
Accountant’s report

You consider that the company is exempt from an audit for the year ended 31 March 2018 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

MAG ACCOUNTANTS LIMITED
31 March 2018



....................................................
MAG ACCOUNTANTS LIMITED
4-York House,
Langston Road
Loughton
IG10 3TQ
25 December 2018
1
 
 		 Notes
 		 2018
£		   2017
£
Current assets      
Debtors 212    1 
Cash at bank and in hand 2,350    0 
2,562    1 
Creditors: amount falling due within one year (1,150)   0 
Net current assets 1,412    1 
 
Total assets less current liabilities 1,412    1 
Net assets 1,412    1 
 

Capital and reserves 		     
Called up share capital 2 1    1 
Profit and loss account 1,411    0 
Shareholders funds 1,412    1 
 


For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 .The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Mr Junaid Ahmed MAHESAR
Director

Date approved by the board: 25 December 2018
2
General Information
CITY ACCOUNTANCY & CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09793752,registration address 4-York House ,Langston Road,Loughton ,IG10 3TQ .

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Share Capital

Authorised
1 Class A shares of £1.00 each
Allotted
2018
£		   2017
£
1 Class A shares of £1.00 each 1    0 
1    0 

3