Conversor Limited


Acorah Software Products - Accounts Production 5.7.050 false true 1 January 2016 31 December 2016 31 December 2016 04872186 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04872186 2015-12-31 04872186 2016-12-31 04872186 2016-01-01 2016-12-31 04872186 frs-core:CurrentFinancialInstruments 2016-12-31 04872186 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 04872186 frs-core:Non-currentFinancialInstruments 2016-12-31 04872186 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 04872186 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 04872186 frs-core:CurrentFinancialInstruments 2016-12-31 04872186 frs-core:AfterOneYear 2016-01-01 2016-12-31 04872186 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 04872186 frs-core:BetweenOneFiveYears 2016-12-31 04872186 frs-core:ComputerEquipment 2016-12-31 04872186 frs-core:ComputerEquipment 2016-01-01 2016-12-31 04872186 frs-core:ComputerEquipment 2015-12-31 04872186 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2016-01-01 2016-12-31 04872186 frs-countries:EnglandWales 2016-01-01 2016-12-31
Registered number: 04872186
Conversor Limited
Reports and Financial Statements
For The Year Ended 31 December 2016
Balance Sheet
Registered number: 04872186
2016
£
Fixed assets 283,068
Current assets 129,139
Prepayments and accrued income 17,457
Creditors: Amounts Falling Due Within One Year (88,335 )
NET CURRENT ASSETS 58,261
TOTAL ASSETS LESS CURRENT LIABILITIES 341,329
Creditors: Amounts Falling After More Than One Year (154,909 )
Accruals and deferred income (13,775 )
NET ASSETS 172,645
CAPITAL AND RESERVES 172,645
Notes
1. General Information
Conversor Limited Registered number 04872186 is a limited by shares company incorporated in England & Wales. The Registered Office is Craven House, The Lansbury Estate, 102 Lower Guildford Road, Woking, Surrey, GU21 2EP.
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jeremy Brassington
31/08/2017
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