Accounts Submission


CONCEPT96 LTD

Company Registration Number:
08852344 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2017

(Dormant)

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

CONCEPT96 LTD

Contents of the Financial Statements

for the Period Ended 31 January 2017

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

CONCEPT96 LTD

Company Information

for the Period Ended 31 January 2017




Registered office: Flat 1
Thorntons Chambers
The Headrow
Leeds
LS1 6LR
Company Registration Number: 08852344 (England and Wales)

CONCEPT96 LTD

Profit and Loss Account

for the Period Ended 31 January 2017

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

CONCEPT96 LTD

Balance sheet

As at 31 January 2017


2017
£

2016
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 1,000 1,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,000 1,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,000 1,000
Capital and reserves: 1,000 1,000

CONCEPT96 LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 January 2017 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 October 2017
And Signed On Behalf Of The Board By:

Name: Samuel JOSEPH DEVANEY
Status: Director

The notes form part of these financial statements