Consumer Connect Limited

Consumer Connect Limited

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Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 May 2016 30 April 2017 30 April 2017 7614894 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7614894 2016-04-30 7614894 2017-04-30 7614894 2016-05-01 2017-04-30 7614894 frs-core:CurrentFinancialInstruments 2017-04-30 7614894 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 7614894 frs-core:Non-currentFinancialInstruments 2017-04-30 7614894 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 7614894 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 7614894 frs-core:CurrentFinancialInstruments 2017-04-30 7614894 frs-core:AfterOneYear 2016-05-01 2017-04-30 7614894 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 7614894 frs-core:BetweenOneFiveYears 2017-04-30 7614894 frs-core:ComputerEquipment 2017-04-30 7614894 frs-core:ComputerEquipment 2016-05-01 2017-04-30 7614894 frs-core:ComputerEquipment 2016-04-30 7614894 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Registered number: 7614894
Consumer Connect Limited
Unaudited Financial Statements
For The Year Ended 30 April 2017
40 Newbury Lane
Silsoe
Beds
MK45 4ET
Consumer Connect Limited
Unaudited Financial Statements
For The Year Ended 30 April 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Consumer Connect Limited
Balance Sheet
As at 30 April 2017
Balance Sheet
Registered number: 7614894
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 44,003 42,230
44,003 42,230
Creditors: Amounts Falling Due Within One Year 4 (22,476 ) (44,544 )
NET CURRENT ASSETS (LIABILITIES) 21,527 (2,314 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,527 (2,314 )
NET ASSETS 21,527 (2,314 )
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and loss account 21,517 (2,324 )
SHAREHOLDERS' FUNDS 21,527 (2,314)
Page 1
Consumer Connect Limited
Balance Sheet (continued)
As at 30 April 2017
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Stefan Zubac
15 January 2018

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Consumer Connect Limited
Statement of Changes in Equity
For The Year Ended 30 April 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 May 2015 10 (4,288 ) (4,278)
Profit for the year and total comprehensive income - 1,964 1,964
As at 30 April 2016 and 1 May 2016 10 (2,324 ) (2,314)
Profit for the year and total comprehensive income - 58,841 58,841
Dividends paid - (35,000) (35,000)
As at 30 April 2017 10 21,517 21,527
Page 3
Consumer Connect Limited
Notes to the Unaudited Accounts
For The Year Ended 30 April 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax 14,399 -
Other taxes and social security 4,575 1,855
Other creditors 3,502 42,689
22,476 44,544
5. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 10 10 10
6. Dividends
2017 2016
£ £
On equity shares:
Interim dividend paid 35,000 -
35,000 -
Page 4
Consumer Connect Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 30 April 2017
7. General Information
Consumer Connect Limited Registered number 7614894 is a limited by shares company incorporated in England & Wales. The Registered Office is 40 Newbury Lane, Silsoe, Beds, MK45 4ET.
Page 5