CONCEPT_SYSTEMS_DESIGN_SE - Accounts


Company Registration Number 08667957 (England and Wales)
CONCEPT SYSTEMS DESIGN SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
CONCEPT SYSTEMS DESIGN SERVICES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2019
31 August 2019
- 1 -
2019
2018
£
£
£
£
Current assets
9,936
13,618
Creditors: amounts falling due within one year
(9,900)
(11,323)
Net current assets
36
2,295
Net assets
36
2,295
Capital and reserves
36
2,295
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date the director owed the company £6,500. (2018 - £5,000). During the period the company paid dividends of £2,000 and the director introduced £4,000. The company advanced funds of £7,500 to the director in the period. The loan is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1
CONCEPT SYSTEMS DESIGN SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2019
31 August 2019
- 2 -

Concept Systems Design Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Alexander & Co, 17 St Ann's Square, Manchester, M2 7PW.

For the year ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 25 August 2020
A R Goode
Director
Company Registration Number 08667957
2019-08-312018-09-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr A R Goode086679572018-09-012019-08-31086679572019-08-31086679572018-08-3108667957core:CurrentFinancialInstrumentscore:WithinOneYear2019-08-3108667957core:CurrentFinancialInstrumentscore:WithinOneYear2018-08-31086679572017-09-012018-08-3108667957bus:Director12018-09-012019-08-3108667957bus:PrivateLimitedCompanyLtd2018-09-012019-08-3108667957bus:SmallCompaniesRegimeForAccounts2018-09-012019-08-3108667957bus:Micro-entities2018-09-012019-08-3108667957bus:AuditExemptWithAccountantsReport2018-09-012019-08-3108667957bus:FullAccounts2018-09-012019-08-31xbrli:purexbrli:sharesiso4217:GBP