CONCAN LIMITED Filleted accounts for Companies House (small and micro)

0 false false false false false false true false false true false false false false false false No description of principal activity 2020-01-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 08814045 2020-01-01 2020-12-31 08814045 2020-12-31 08814045 2019-12-31 08814045 bus:RegisteredOffice 2020-01-01 2020-12-31 08814045 bus:LeadAgentIfApplicable 2020-01-01 2020-12-31 08814045 bus:Director1 2020-01-01 2020-12-31 08814045 bus:Director2 2020-01-01 2020-12-31 08814045 core:WithinOneYear 2020-12-31 08814045 core:WithinOneYear 2019-12-31 08814045 core:ShareCapital 2020-12-31 08814045 core:ShareCapital 2019-12-31 08814045 core:RetainedEarningsAccumulatedLosses 2020-12-31 08814045 core:RetainedEarningsAccumulatedLosses 2019-12-31 08814045 bus:SmallEntities 2020-01-01 2020-12-31 08814045 bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 08814045 bus:FullAccounts 2020-01-01 2020-12-31 08814045 bus:SmallCompaniesRegimeForAccounts 2020-01-01 2020-12-31 08814045 bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31

COMPANY REGISTRATION NUMBER: 08814045

CONCAN LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2020

CONCAN LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2020

Contents	Page

Officers and professional advisers	1

Statement of financial position	2

Notes to the financial statements	3

CONCAN LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	Ms H L Cannon
	Mr A G Conci

Registered office	Lynton House
	7 - 12 Tavistock Square
	London
	United Kingdom
	WC1H 9BQ

Accountants	BSG Valentine (UK) LLP
	Chartered Accountants
	Lynton House
	7 - 12 Tavistock Square
	London
	WC1H 9BQ

CONCAN LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2020

		2020		2019
Note		£	£	£	£
CREDITORS: Amounts falling due within one year	3	5,354		5,354
		-------		-------
NET CURRENT LIABILITIES			5,354		5,354
			-------		-------
TOTAL ASSETS LESS CURRENT LIABILITIES			( 5,354)		( 5,354)
			-------		-------
NET LIABILITIES			( 5,354)		( 5,354)
			-------		-------

CAPITAL AND RESERVES

Called up share capital	100	100
Profit and loss account	( 5,454)	( 5,454)
	-------	-------
SHAREHOLDERS DEFICIT	( 5,354)	( 5,354)
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 December 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 10 August 2021 , and are signed on behalf of the board by:

Mr A G Conci

Director

Company registration number: 08814045

CONCAN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2020

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lynton House, 7 - 12 Tavistock Square, London, WC1H 9BQ, United Kingdom.

2. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during the current year or prior year.

3. Creditors: Amounts falling due within one year

	2020	2019
	£	£
Other creditors	5,354	5,354
	-------	-------