Concept Installations (Southern) Limited Accounts






	Concept Installations (Southern) Limited

	Company No. 06371458
	Unaudited Accounts
	31 March 2020

The Directors present their report and accounts for the year ended 31 March 2020.

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 2020

at	31 March 2020
Company No.		06371458	2020	2019
			£	£



Fixed assets			14,226	9,399

Current assets			48,416	126,485
Prepayments and accrued income			3,098	3,082
Creditors: Amounts falling due within one year			(21,348)	(51,190)
Net current assets			30,166	78,377
Total assets less current liabilities			44,392	87,776
Creditors: Amounts falling due after more than one year			(25,950)	(21,919)

Accruals and deferred income			-	(2)
			18,442	65,855


Capital and reserves			18,442	65,855

NOTES TO THE ACCOUNTS

1	Basis of preparation
	These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.

2	Employees
		2020	2019
		Number	Number
	The average number of persons employed during the year :	6	7

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

	Director	Description	At 1 April 2019	Advanced	Repaid	At 31 March 2020
			£	£	£	£

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

4	General information


	Its registered number is:	06371458
	Its registered office is:		Its trading address is:
	Cobb Cottage Lyndhurst Road		7 Chesil street
	Landford		Winchester
	Salisbury		Hampshire
	Wiltshire
	SP5 2AS		SO23 0HU



For the year ended 31 March 2020 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 31 March 2020 and signed on its behalf by:
P. Biffin - Director