Accounts Submission

CONNEX ONE LIMITED - Company Information

Company Accounts and Tax Online 08814633 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 08814633 2015-01-01 2015-12-31 08814633 2016-12-31 08814633 2016-01-01 2016-12-31 08814633 2015-12-31 08814633 countries:EnglandWales 2016-01-01 2016-12-31 08814633 curr:PoundSterling 2016-01-01 2016-12-31 08814633 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 08814633 uk-bus:FRS102 2016-01-01 2016-12-31 08814633 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 08814633 uk-bus:FullAccounts 2016-01-01 2016-12-31 08814633 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 08814633 uk-bus:Director1 2016-01-01 2016-12-31 08814633 uk-bus:Director1 2016-01-01 08814633 uk-bus:Director1 2016-12-31 08814633 core:AfterOneYear 2016-12-31 08814633 core:AfterOneYear 2015-12-31 08814633 core:WithinOneYear 2016-12-31 08814633 core:WithinOneYear 2015-12-31 08814633 core:WithinOneYear 2016-01-01 2016-12-31 08814633 core:AfterOneYear 2016-12-31 08814633 core:AfterOneYear 2015-12-31 08814633 core:AfterOneYear 2016-01-01 2016-12-31 08814633 core:ShareCapital 2016-12-31 08814633 core:ShareCapital 2015-12-31 08814633 core:RevaluationReserve 2016-12-31 08814633 core:RevaluationReserve 2015-12-31 08814633 core:RetainedEarningsAccumulatedLosses 2016-12-31 08814633 core:RetainedEarningsAccumulatedLosses 2015-12-31 08814633 1 2016-01-01 2016-12-31 08814633 core:LandBuildings 2016-01-01 2016-12-31 08814633 core:LandBuildings 2016-12-31 08814633 core:LandBuildings 2015-01-01 2015-12-31 08814633 core:LandBuildings 2015-12-31 08814633 core:PlantMachinery 2016-01-01 2016-12-31 08814633 core:PlantMachinery 2016-12-31 08814633 core:PlantMachinery 2015-01-01 2015-12-31 08814633 core:PlantMachinery 2015-12-31 08814633 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 08814633 core:FurnitureFittingsToolsEquipment 2016-12-31 08814633 core:FurnitureFittingsToolsEquipment 2015-01-01 2015-12-31 08814633 core:FurnitureFittingsToolsEquipment 2015-12-31 08814633 core:OfficeEquipment 2016-01-01 2016-12-31 08814633 core:OfficeEquipment 2016-12-31 08814633 core:OfficeEquipment 2015-01-01 2015-12-31 08814633 core:OfficeEquipment 2015-12-31 08814633 core:Vehicles 2016-01-01 2016-12-31 08814633 core:Vehicles 2016-12-31 08814633 core:Vehicles 2015-01-01 2015-12-31 08814633 core:Vehicles 2015-12-31 08814633 core:NetGoodwill 2016-01-01 2016-12-31 08814633 core:NetGoodwill 2016-12-31 08814633 core:NetGoodwill 2015-01-01 2015-12-31 08814633 core:NetGoodwill 2015-12-31 08814633 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 08814633 core:IntangibleAssetsOtherThanGoodwill 2016-12-31 08814633 core:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 08814633 core:IntangibleAssetsOtherThanGoodwill 2015-12-31

Company Registration Number:
08814633 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 8

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Current assets
Debtors:	3	1,168,499	427,452
Cash at bank and in hand:		9,641	12,019
Total current assets:		1,178,140	439,471
Creditors: amounts falling due within one year:	4	( 342,130 )	( 173,027 )
Net current assets (liabilities):		836,010	266,444
Total assets less current liabilities:		836,010	266,444
Total net assets (liabilities):		836,010	266,444

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	200	200
Profit and loss account:	835,810	266,244
Shareholders funds:	836,010	266,444

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 September 2017
And Signed On Behalf Of The Board By:

Name: Nicholas Mealey
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Dividends

	2016 £	2015 £
Dividends paid	312,835	0

Notes to the Financial Statements

for the Period Ended 31 December 2016

3. Debtors

	2016 £	2015 £
Trade debtors	69,769	100,358
Other debtors	1,098,730	327,094
Total	1,168,499	427,452

Notes to the Financial Statements

for the Period Ended 31 December 2016

4.Creditors: amounts falling due within one year note

	2016 £	2015 £
Trade creditors	21,218	30,809
Taxation and social security	295,130	118,917
Accruals and deferred income	10,000	7,608
Other creditors	15,782	15,693
Total	342,130	173,027



Registered office:		Bow Chambers 8 Tib Lane Manchester England M2 4JB


Company Registration Number:		08814633 (England and Wales)

Accounts Submission