Micro-entity Accounts - CONCEPT96 LTD

08852344 CONCEPT96 LTD 2016-01-31 false 2015-02-01 2016-01-31 true 08852344 2015-02-01 2016-01-31 08852344 2016-01-31 08852344 2015-01-31 08852344 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 08852344 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 08852344 uk-gaap-cd-bus:AllEntityOfficers 2015-02-01 2016-01-31 iso4217:GBP shares

Registered Number 08852344

CONCEPT96 LTD

Micro-entity Accounts

31 January 2016

CONCEPT96 LTD Registered Number 08852344

Micro-entity Balance Sheet as at 31 January 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed assets
Intangible assets	90	90
Tangible assets	-	-
Investments	-	-
	90	90
Current assets
Stocks	1,500	1,500
Cash at bank and in hand	-	495
	1,500	1,995
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	1,500	1,995
Total assets less current liabilities	1,590	2,085
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	1,590	2,085
Capital and reserves
Called up share capital	0	3
Share premium account	0	0
Revaluation reserve	2,372	1,590
Other reserves	0	0
Profit and loss account	(782)	492
Shareholders' funds	1,590	2,085

For the year ending 31 January 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2016

And signed on their behalf by:
Samuel Joseph Devaney, Director