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CITYPROP INVESTMENTS LTD.




Company Registration Number:
SC157489 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2009

End date: 31st May 2010

SUBMITTED

CITYPROP INVESTMENTS LTD.

Company Information
for the Period Ended
31st May 2010




Director: John Harvey Dover
Eric Peter Johnston
Company secretary: Eric Peter Johnston
Registered office: 3RD Floor, 98 West George Street
Glasgow
G2 1PJ
Company Registration Number: SC157489 (Scotland)

CITYPROP INVESTMENTS LTD.

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 2,750,000 2,750,000
Total fixed assets: 2,750,000 2,750,000
Current assets
Stocks: 0 0
Debtors: 5,186 4,871
Cash at bank and in hand: 177 62,356
Total current assets: 5,363 67,227
Creditors
Creditors: amounts falling due within one year 214,049 270,842
Net current assets (liabilities): ( 208,686 ) ( 203,615 )
Total assets less current liabilities: 2,541,314 2,546,385
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 2,541,314 2,546,385

The notes form part of these financial statements

CITYPROP INVESTMENTS LTD.

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1,080 1,080
Revaluation reserve: 2,134,262 2,134,262
Profit and Loss account: 405,972 411,043
Total shareholders funds: 2,541,314 2,546,385

For the year ending 31 May 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 01 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Harvey Dover
Status: Director

The notes form part of these financial statements

CITYPROP INVESTMENTS LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2010

  • 1. Accounting policies

    Turnover policy

    Turnover represents rents and management charges in respect of let property.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2009: 2,759,460
    At 31st May 2010: 2,759,460
    Depreciation
    At 01st June 2009: 9,460
    At 31st May 2010: 9,460
    Net book value
    At 31st May 2010: 2,750,000
    At 31st May 2009: 2,750,000

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,080 1 1,080
    Total share capital: 1,080
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,080 1 1,080
    Total share capital: 1,080