Accounts filed on 30-06-2016
Accounts filed on 30-06-2016
CONCEPTUAL FOCUS LIMITED
Company Registration Number:
04236862
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 July 2015
End date: 30 June 2016
CONCEPTUAL FOCUS LIMITED
Abbreviated Balance sheet
As at
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2016 £ |
2015 £ |
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Fixed assets | |||
Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
CONCEPTUAL FOCUS LIMITED
Balance sheet continued
As at 30 June 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 2 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
CONCEPTUAL FOCUS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 June 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared in accordance with applicable accounting standards. The particular accounting policies adopted are described below. The accounting period covered in these accounts is the 12 months to 30 June 2016. The financial statements are prepared under the historical cost convention. Turnover policy
Operating income arises wholly within the United Kingdom. The company does not have any employees hence there are no salary costs. The interest earned is from a UK bank account. The taxation on profit is UK corporation tax at 20%.b