Company Registration No. 7894793 (England and Wales)
Part Concept Ltd
Abbreviated unaudited accounts
for the year ended 31 December 2015
Part Concept Ltd
Abbreviated Balance Sheet
as at 31 December 2015
Tangible assets
1,374
1,211
Cash at bank and in hand
24,543
19,825
Creditors: amounts falling due within one year
(24,964)
(13,212)
Net current assets
50,745
28,930
Called up share capital
100
100
Profit and loss account
52,019
30,041
Total shareholders' funds
52,119
30,141
For the year ending 31 December 2015 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 22 August 2016
Pak Wei Pang
Director
Company Registration No. 7894793
Part Concept Ltd
Notes to the Abbreviated Accounts
for the year ended 31 December 2015
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
2
Tangible fixed assets
Plant & machinery
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
