Accounts Submission

CONFERENCE CONTACTS LIMITED - Company Information

Company Accounts and Tax Online 02118204 Board of Directors 1.1.20 31.12.20 31.12.20 false iso4217:GBP xbrli:pure 02118204 2019-01-01 2019-12-31 02118204 2020-12-31 02118204 2020-01-01 2020-12-31 02118204 2019-12-31 02118204 countries:EnglandWales 2020-01-01 2020-12-31 02118204 curr:PoundSterling 2020-01-01 2020-12-31 02118204 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 02118204 uk-bus:FRS102 2020-01-01 2020-12-31 02118204 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 02118204 uk-bus:AbridgedAccounts 2020-01-01 2020-12-31 02118204 uk-bus:RegisteredOffice 2020-01-01 2020-12-31 02118204 uk-bus:Director1 2020-01-01 2020-12-31 02118204 uk-bus:Director1 2020-01-01 02118204 uk-bus:Director1 2020-12-31 02118204 uk-bus:CompanySecretary1 2020-01-01 2020-12-31 02118204 core:AfterOneYear 2020-12-31 02118204 core:AfterOneYear 2019-12-31 02118204 core:WithinOneYear 2020-12-31 02118204 core:WithinOneYear 2019-12-31 02118204 core:WithinOneYear 2020-01-01 2020-12-31 02118204 core:AfterOneYear 2020-12-31 02118204 core:AfterOneYear 2019-12-31 02118204 core:AfterOneYear 2020-01-01 2020-12-31 02118204 core:ShareCapital 2020-12-31 02118204 core:ShareCapital 2019-12-31 02118204 core:RevaluationReserve 2020-12-31 02118204 core:RevaluationReserve 2019-12-31 02118204 core:RetainedEarningsAccumulatedLosses 2020-12-31 02118204 core:RetainedEarningsAccumulatedLosses 2019-12-31 02118204 1 2020-01-01 2020-12-31

Company Registration Number:
02118204 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 31 December 2020

The directors present their report with the financial statements of the company for the period ended 31 December 2020

Principal Activities

The principal activity of the company in the year under review was that of global event management.

Directors

The directors shown below have held office during the whole of the period from 01 January 2020 to 31 December 2020
Mrs DE Ellis

Secretary
Mr M Rooker

This report was approved by the board of directors on 21 April 2021
And Signed On Behalf Of The Board By:

Name: Mrs DE Ellis
Status: Director

Balance sheet

As at 31 December 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible assets:	4	11,352	17,111
Total fixed assets:		11,352	17,111
Current assets
Debtors:		411,170	480,694
Cash at bank and in hand:		1,352,099	1,882,400
Total current assets:		1,763,269	2,363,094
Creditors: amounts falling due within one year:		( 1,064,766 )	( 1,587,824 )
Net current assets (liabilities):		698,503	775,270
Total assets less current liabilities:		709,855	792,381
Creditors: amounts falling due after more than one year:		( 50,000 )
Total net assets (liabilities):		659,855	792,381

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	10,603	10,000
Profit and loss account:	649,252	782,381
Shareholders funds:	659,855	792,381

For the year ending 31 December 2020 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 April 2021
And Signed On Behalf Of The Board By:

Name: Mrs DE Ellis
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts. Income is recognised when the event takes place.

Tangible fixed assets depreciation policy

Tangible fixed assets are included at cost less depreciation and impairment.
Depreciation is provided at the following annual rates to write off each fixed asset over its estimated useful life:

Plant & machinery 25% straight line

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

	2020	2019
Average number of employees during the period	7	12

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Tangible Assets

	Total
Cost	£
At 01 January 2020	241,994
Additions	-
Disposals	(0)
Revaluations	-
Transfers	0
At 31 December 2020	241,994
Depreciation
At 01 January 2020	224,883
Charge for year	5,759
On disposals	-
Other adjustments	-
At 31 December 2020	230,642
Net book value
At 31 December 2020	11,352
At 31 December 2019	17,111

Director:		Mrs DE Ellis


Secretary:		Mr M Rooker


Registered office:		Chartam House 16 College Avenue Maidenhead England SL6 6AX


Company Registration Number:		02118204 (England and Wales)

Accounts Submission