TOTAL CONCEPT MANAGEMENT LIMITED

TOTAL CONCEPT MANAGEMENT LIMITED

TOTAL CONCEPT MANAGEMENT LIMITED - Company Information

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Company Registration No. 06765904 (England and Wales)
TOTAL CONCEPT MANAGEMENT LIMITED Accounts for the year ended 31 December 2017
TOTAL CONCEPT MANAGEMENT LIMITED Accounts Contents
Page
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TOTAL CONCEPT MANAGEMENT LIMITED Company Information for the year ended 31 December 2017
Director
Philip Edward BRUCE
Company Number
06765904 (England and Wales)
Registered Office
47 Brafferton Arbor Bradford West York England BD6 3LD
Accountants
Fanla & Co Unit 10 Warwick House Overton Road London SW9 7JP
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TOTAL CONCEPT MANAGEMENT LIMITED Statement of financial position as at 31 December 2017
2017 
Notes
£ 
Current assets
Debtors
4
9,000 
Cash at bank and in hand
2,588 
11,588 
Creditors: amounts falling due within one year
5
(11,034)
Net current assets
554 
Net assets
554 
Capital and reserves
Called up share capital
1 
Profit and loss account
553 
Shareholders' funds
554 
For the year ending 31 December 2017 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 23 March 2018.
Philip Edward BRUCE Director Company Registration No. 06765904
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TOTAL CONCEPT MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 December 2017
1
Statutory information
TOTAL CONCEPT MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06765904. The registered office is 47 Brafferton Arbor, Bradford , West York, England, BD6 3LD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2017 
£ 
Trade debtors
9,000 
5
Creditors: amounts falling due within one year
2017 
£ 
Taxes and social security
6,324 
Loans from directors
4,000 
Accruals
710 
11,034 
6
Average number of employees
During the year the average number of employees was 1.
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