Conex Atlantic Ltd Micro entities accounts

Conex Atlantic Ltd Micro entities accounts

CONEX ATLANTIC LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08047918
Conex Atlantic Ltd
Unaudited Financial Statements
30 April 2017
Conex Atlantic Ltd
Financial Statements
Year ended 30 April 2017
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Conex Atlantic Ltd
Income Statement
Year ended 30 April 2017
2017
2016
£
£
Turnover
30,247
28,927
Staff costs
( 13,342)
( 8,572)
Depreciation and other amounts written off assets
( 38)
( 26)
Other charges
(8,774)
(11,443)
Tax
( 1,574)
-
--------
--------
Profit
6,519
8,886
--------
--------
Conex Atlantic Ltd
Statement of Financial Position
30 April 2017
2017
2016
£
£
£
Fixed assets
192
-
----
----
Current assets
1,313
1,100
Creditors: amounts falling due within one year
1,930
2,756
-------
-------
Net current liabilities
617
1,656
----
-------
Total assets less current liabilities
( 425)
( 1,656)
----
-------
Capital and reserves
( 425)
( 1,656)
----
-------
For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 4 October 2017 , and are signed on behalf of the board by:
Mr P G Koncz
Director
Company registration number: 08047918
The company is a private company limited by shares, registered in England and Wales.
Conex Atlantic Ltd
Management Information
Year ended 30 April 2017
The following page does not form part of the financial statements.
Conex Atlantic Ltd
Detailed Income Statement
Year ended 30 April 2017
2017
2016
£
£
Turnover
30,247
28,927
Staff costs
13,342
8,572
Depreciation and other amounts written off assets
38
26
Other charges
(8,774)
(11,443)
-------
--------
8,093
8,886
-------
--------
Conex Atlantic Ltd
Notes to the Detailed Income Statement
Year ended 30 April 2017
2017
2016
£
£
Staff costs
Wages and salaries
13,000
8,280
Wages and salaries - type 4
293
293
Employers national insurance contributions
49
(1)
--------
-------
13,342
8,572
--------
-------
Depreciation and other amounts written off assets
Depreciation of tangible assets
38
26
----
----
Other charges
Rent
1,485
1,980
Motor expenses
2,565
4,673
Travel and subsistence
2,975
3,225
Hire costs (non-operating leases)
154
359
Telephone
210
-
Office expenses
120
-
Other staff related expenses - type 2
25
-
Laundry and cleaning
44
53
General expenses (allowable)
-
185
Bad debts written off
-
(1)
Bank charges
208
102
Other professional fees
967
867
Interest on bank loans and overdrafts
21
-
-------
--------
8,774
11,443
-------
--------