ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.131 2019.0.131 2019-09-302019-09-302018-09-11falseNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11563870 2018-09-10 11563870 2018-09-11 2019-09-30 11563870 2019-09-30 11563870 c:Director1 2018-09-11 2019-09-30 11563870 d:CurrentFinancialInstruments 2019-09-30 11563870 d:Non-currentFinancialInstruments 2019-09-30 11563870 c:Micro-entities 2018-09-11 2019-09-30 11563870 c:AuditExempt-NoAccountantsReport 2018-09-11 2019-09-30 11563870 c:FullAccounts 2018-09-11 2019-09-30 11563870 c:PrivateLimitedCompanyLtd 2018-09-11 2019-09-30 11563870 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-09-11 2019-09-30 iso4217:GBP

Registered number: 11563870









CONEGLIANO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 SEPTEMBER 2019

 
CONEGLIANO LIMITED
REGISTERED NUMBER: 11563870

BALANCE SHEET
AS AT 30 SEPTEMBER 2019

2019
Note
£

  

Fixed assets
  
96,421

Current assets
  
270

Creditors: amounts falling due within one year
  
(25,199)

Net current (liabilities)/assets
  
 
 
(24,929)

Total assets less current liabilities
  
71,492

Creditors: amounts falling due after more than one year
  
(73,899)

  

Net (liabilities)/assets
  
(2,407)


  

Capital and reserves
  
(2,407)


Notes

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 September 2020.




H Patel
Director

The notes on  form part of these financial statements.

Page 1