CONCAN LIMITED Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 08814045

CONCAN LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2017

CONCAN LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2017

Contents	Page

Officers and professional advisers	1

Statement of financial position	2

Notes to the financial statements	3

CONCAN LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	Ms H L Cannon
	Mr A G Conci

Registered office	Lynton House
	7 - 12 Tavistock Square
	London
	United Kingdom
	WC1H 9BQ

Accountants	BSG Valentine (UK) LLP
	Chartered Accountants
	Lynton House
	7 - 12 Tavistock Square
	London
	WC1H 9BQ

CONCAN LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2017

		2017		2016
Note		£	£	£	£
Creditors: amounts falling due within one year	3	5,354		5,354
		-------		-------
Net current liabilities			5,354		5,354
			-------		-------
Total assets less current liabilities			( 5,354)		( 5,354)
			-------		-------
Net liabilities			( 5,354)		( 5,354)
			-------		-------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 5,454)	( 5,454)
	-------	-------
Shareholders deficit	( 5,354)	( 5,354)
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 27 September 2018 , and are signed on behalf of the board by:

Mr A G Conci

Director

Company registration number: 08814045

CONCAN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2017

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lynton House, 7 - 12 Tavistock Square, London, WC1H 9BQ, United Kingdom.

2. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

3. Creditors: amounts falling due within one year

	2017	2016
	£	£
Other creditors	5,354	5,354
	-------	-------

4. Directors' advances, credits and guarantees

At the balance sheet date an amount of £4,754 (2016: £4,754) was owed by the company to the director.