Concept 509 Limited - Accounts to registrar (filleted) - small 18.2

Concept 509 Limited - Accounts to registrar (filleted) - small 18.2

CONCEPT 509 LIMITED - Company Information

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REGISTERED NUMBER: 06885326 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2019

FOR

CONCEPT 509 LIMITED
CONCEPT 509 LIMITED (REGISTERED NUMBER: 06885326)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019




Page

Balance Sheet 1 to 2


CONCEPT 509 LIMITED (REGISTERED NUMBER: 06885326)

BALANCE SHEET
30 SEPTEMBER 2019

30.9.19 30.9.18
£    £    £    £   
FIXED ASSETS 1,748 554

CURRENT ASSETS 18,456 24,655

CREDITORS
Amounts falling due within one year (68,724 ) (69,551 )
NET CURRENT LIABILITIES (50,268 ) (44,896 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(48,520
)
(44,342
)

CREDITORS
Amounts falling due after more than one
year
6,667
-
NET LIABILITIES (55,187 ) (44,342 )

CAPITAL AND RESERVES (55,187 ) (44,342 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Concept 509 Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 06885326

Registered office: Ground Floor, Custom House
Waterfront East
Brierley Hill
West Midlands
DY5 1XH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 3 ) .



1
CONCEPT 509 LIMITED (REGISTERED NUMBER: 06885326)

BALANCE SHEET - continued
30 SEPTEMBER 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 16 March 2020 and were signed by:





Mr A R Willetts - Director


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