Company Registration No. 04319775 (England and Wales)
CITYTOWN GROUP LIMITED
DIRECTOR'S REPORT
AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
CITYTOWN GROUP LIMITED
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
CITYTOWN GROUP LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2016
- 1 -
The director presents his report and unaudited financial statements for the year ended 30 November 2016. The company is dormant and has not traded during the year.
Director
The following director has held office since 1 December 2015:
K Ingle
On behalf of the board
K Ingle
Director
8 August 2017
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2016
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
CITYTOWN GROUP LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2016
30 November 2016
- 2 -
2016
2015
Notes
£
£
Fixed assets
Intangible assets
2
250
250
Creditors: amounts falling due within one year
3
(249)
(249)
Net current liabilities
(249)
(249)
Total assets less current liabilities
1
1
Capital and reserves
Called up share capital
4
1
1
Shareholders' funds
1
1
Audit exemption statement
For the financial year ended 30 November 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 8 August 2017
K Ingle
Director
Company Registration No. 04319775
CITYTOWN GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Goodwill
Whilst the company remains dormant, acquired goodwill is carried at cost.
2
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2015 & at 30 November 2016
250
Net book value
At 30 November 2016
250
At 30 November 2015
250
3
Creditors: amounts falling due within one year
2016
2015
£
£
Other creditors
249
249
4
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1