Micro-entity Accounts - CONCEPT UK LIMITED

Micro-entity Accounts - CONCEPT UK LIMITED

CONCEPT UK LIMITED - Company Information

Print Friendly Version

Registered Number 02550245

CONCEPT UK LIMITED

Micro-entity Accounts

31 August 2019

CONCEPT UK LIMITED Registered Number 02550245

Micro-entity Balance Sheet as at 31 August 2019

Notes 31/08/2019 31/12/2018
£ £
Called up share capital not paid
-
-
Fixed Assets
1,864
2,397
Current Assets
28,701
136,220
Prepayments and accrued income
13,224
33,055
Creditors: amounts falling due within one year
(30,274)
(107,591)
Net current assets (liabilities)
11,651
61,684
Total assets less current liabilities
13,515
64,081
Provisions for liabilities
(1,500)
(1,500)
Accruals and deferred income
(9,728)
(11,991)
Total net assets (liabilities)
2,287
50,590
Capital and reserves
2,287
50,590
  • For the year ending 31 August 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 27 September 2019

And signed on their behalf by:
Paul Jenkins, Director

CONCEPT UK LIMITED Registered Number 02550245

Notes to the Micro-entity Accounts for the period ended 31 August 2019

1Employees
31/08/2019 31/12/2018
Average number of employees during the period 4 5