Accounts Submission
Accounts Submission
CONCEPT UK LIMITED
Company Registration Number:
02550245
(England and Wales)
Unaudited micro entity accounts for the year ended 31 August 2020
Period of accounts
Start date: 01 September 2019
End date: 31 August 2020
CONCEPT UK LIMITED
Contents of the Financial Statements
for the Period Ended 31 August 2020
| Company Information - 3 | |
| Balance sheet - 4 | |
| Footnotes to the Balance Sheet - 6 |
CONCEPT UK LIMITED
Company Information
for the Period Ended 31 August 2020
| Registered office: |
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| Company Registration Number: |
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CONCEPT UK LIMITED
Balance sheet
As at
2020 £ |
8 months to 31 Aug 2019 £ |
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|---|---|---|
| Fixed Assets: |
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| Current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
( |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
( |
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| Provision for liabilities: |
( |
( |
| Accruals and deferred income: |
( |
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| Total net assets (liabilities): |
( |
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| Capital and reserves: |
( |
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CONCEPT UK LIMITED
Balance sheet continued
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
CONCEPT UK LIMITED
Footnotes to the Financial Statements
for the Period Ended 31 August 2020
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1. Employee Information
Average number of employees:4
CONCEPT UK LIMITED
Footnotes to the Financial Statements
for the Period Ended 31 August 2020
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2. Off balance sheet disclosure
The company had total operating lease commitments at the period end of £ 19,584 (2018 — £30,654).