REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 30 June 2016 |
|
for |
|
Citrus Services Ltd |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 30 June 2016 |
|
for |
|
Citrus Services Ltd |
Citrus Services Ltd (Registered number: 03310759) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Year Ended 30 June 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
Citrus Services Ltd |
|
Company Information |
for the Year Ended 30 June 2016 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
|
|
Citrus Services Ltd (Registered number: 03310759) |
|
Abbreviated Balance Sheet |
30 June 2016 |
|
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
Investment property | 3 |
|
|
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS/(LIABILITIES) |
|
( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
4 |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 5 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps 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 Sections 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. |
Citrus Services Ltd (Registered number: 03310759) |
|
Abbreviated Balance Sheet - continued |
30 June 2016 |
|
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
Citrus Services Ltd (Registered number: 03310759) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 30 June 2016 |
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the revaluation |
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January |
2015). |
|
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
|
Tangible fixed assets |
|
|
Plant and machinery etc | - |
|
|
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus arising from changes in market |
value is transferred to a revaluation reserve, any losses arising which are in excess of a revaluation reserve are |
charged to the profit and loss account in the year of revaluation. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2015 |
|
Additions |
|
At 30 June 2016 |
|
DEPRECIATION |
At 1 July 2015 |
|
Charge for year |
|
At 30 June 2016 |
|
NET BOOK VALUE |
At 30 June 2016 |
|
At 30 June 2015 |
|
Citrus Services Ltd (Registered number: 03310759) |
|
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 June 2016 |
|
3. | INVESTMENT PROPERTY |
Total |
£ |
COST OR VALUATION |
At 1 July 2015 |
and 30 June 2016 |
|
NET BOOK VALUE |
At 30 June 2016 |
|
At 30 June 2015 |
|
|
4. | CREDITORS |
|
Creditors include the following debts falling due in more than five years: |
|
2016 | 2015 |
£ | £ |
Repayable by instalments | 42,097 | 35,526 |
|
5. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
|
Ordinary | £1 |
|
|