Conceptkicks_Ltd_27_Feb_2018_set_of_accounts_for_filing.html

Conceptkicks_Ltd_27_Feb_2018_set_of_accounts_for_filing.html


1 March 2017 3.3.0 micro_entity_frs_105_v1_0_4 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP99789312017-03-012018-02-2799789312018-02-2799789312017-02-289978931core:WithinOneYear2018-02-279978931core:WithinOneYear2017-02-289978931bus:RegisteredOffice2017-03-012018-02-2799789312016-02-012017-02-289978931bus:Director12017-03-012018-02-27997893112017-03-012018-02-279978931countries:EnglandWales2017-03-012018-02-279978931bus:AuditExemptWithAccountantsReport2017-03-012018-02-279978931bus:PrivateLimitedCompanyLtd2017-03-012018-02-279978931bus:Micro-entities2017-03-012018-02-279978931bus:FullAccounts2017-03-012018-02-27
Company registration number:
9978931
Conceptkicks Ltd
Unaudited Filleted Financial Statements for the year ended
27 February 2018
Conceptkicks Ltd
Statement of Financial Position
27 February 2018
20182017
££
Fixed assets
2,062
 
1,125
 
   
Current assets
2,439
 
3,728
 
Prepayments and accrued income
7,000
 
3,884
 
Creditors: amounts falling due within one year
(5,655
)
(5,066
)
Net current assets
3,784
 
2,546
 
Total assets less current liabilities
5,846
 
3,671
 
Accruals and deferred income
(2,347
)
(2,482
)
Net assets 3,499   1,189  
   
Capital and reserves
3,499
 
1,189
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3 Waterhall
,
Epworth
,
Doncaster
,
DN9 1GT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2017:
1
).
For the year ending
27 February 2018
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 February 2019
, and are signed on behalf of the board by:
Mr Daniel Bailey
Director
Company registration number:
9978931