Abbreviated Company Accounts - CONCORD TRADING LTD

Abbreviated Company Accounts - CONCORD TRADING LTD


Registered Number 05364167

CONCORD TRADING LTD

Abbreviated Accounts

28 February 2014

CONCORD TRADING LTD Registered Number 05364167

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
$ $
Fixed assets
Investments 2 11,375 11,375
11,375 11,375
Current assets
Cash at bank and in hand 3,347 3,447
3,347 3,447
Creditors: amounts falling due within one year (34,288) (31,787)
Net current assets (liabilities) (30,941) (28,340)
Total assets less current liabilities (19,566) (16,965)
Total net assets (liabilities) (19,566) (16,965)
Capital and reserves
Called up share capital 187 187
Profit and loss account (19,753) (17,152)
Shareholders' funds (19,566) (16,965)
  • For the year ending 28 February 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 November 2014

And signed on their behalf by:
Athina Neophytou, Director

CONCORD TRADING LTD Registered Number 05364167

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Fixed assets Investments
Investments in subsidiary companies are stated at cost less provision for impairment in value, which is recognized as an expense in the period in which the impairment is identified.