Concept Installations (Southern) Limited Accounts






	Concept Installations (Southern) Limited

	Company No. 06371458
	Unaudited Accounts
	31 March 2019

The Directors present their report and accounts for the year ended 31 March 2019.

Principal activities

The principal activity of the company during the year under review was Construction.





Directors

The Directors who served during the year were as follows:

A. Ambler
P. Biffin
V. Gerashchenko





























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
P. Biffin
Director
31 March 2019

at	31 March 2019
Company No.		06371458	2019	2018
			£	£



Fixed assets			9,399	23,681

Current assets			126,485	112,382
Prepayments and accrued income			3,082	3,225
Creditors: Amounts falling due within one year			(51,190)	(55,277)
Net current assets			78,377	60,330
Total assets less current liabilities			87,776	84,011
Creditors: Amounts falling due after more than one year			(21,919)	(29,167)

Accruals and deferred income			(2)	(9,570)
			65,855	45,274


Capital and reserves			65,855	45,274

NOTES TO THE ACCOUNTS

1	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 April 2018	Advanced	Repaid	At 31 March 2019
			£	£	£	£

	P. Biffin	Loan	-	-	-	-
	V. Gerashchenko	Loan	-	-	-	-

2	Additional information



	Its registered number is:
	06371458

	Its registered office is:
	Cobb Cottage Lyndhurst Road
	Landford
	Salisbury
	Wiltshire
	SP5 2AS



These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 2019 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 March 2019

And signed on its behalf by:

P. Biffin
Director
31 March 2019