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CITITECHNIC LTD




Company Registration Number:
04674557 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

CITITECHNIC LTD

Company Information
for the Period Ended
28th February 2010




Director: I Thomlinson
Registered office: 184 Wiltshire Close
Draycott Avenue
London
SW3 2NZ
Company Registration Number: 04674557 (England and Wales)

CITITECHNIC LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 27,643 29,362
Total fixed assets: 27,643 29,362
Current assets
Debtors: - 7,648
Cash at bank and in hand: 3,447 8,824
Total current assets: 3,447 16,472
Creditors
Creditors: amounts falling due within one year 23,383 33,174
Net current assets (liabilities): ( 19,936 ) ( 16,702 )
Total assets less current liabilities: 7,707 12,660
Total net assets (liabilities): 7,707 12,660

The notes form part of these financial statements

CITITECHNIC LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 7,607 12,560
Total shareholders funds: 7,707 12,660

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: I Thomlinson
Status: Director

The notes form part of these financial statements

CITITECHNIC LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the total invoice value, excluding Value Added Tax, of fees received.

    Tangible fixed assets depreciation policy

    Depreciation is provided using the following rate to reduce by annual installments the cost of the tangible fixed assets over their estimated useful lives: - 25% reducing balance.

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 34,735
    At 28th February 2010: 34,735
    Depreciation
    At 01st March 2009: 5,373
    Charge for year: 1,719
    At 28th February 2010: 7,092
    Net book value
    At 28th February 2010: 27,643
    At 28th February 2009: 29,362

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100