Conmeg Limited - Accounts to registrar (filleted) - small 18.2

Conmeg Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC182511(Scotland)















Financial Statements for the Year Ended 31 January 2019

for

Conmeg Limited

Conmeg Limited (Registered number: SC182511)






Contents of the Financial Statements
for the Year Ended 31 January 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Conmeg Limited

Company Information
for the Year Ended 31 January 2019







DIRECTOR: N S Buckley





SECRETARY: Mrs C Buckley





REGISTERED OFFICE: 7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ





REGISTERED NUMBER: SC182511(Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

Conmeg Limited (Registered number: SC182511)

Balance Sheet
31 January 2019

31.1.19 31.1.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,926 -

CURRENT ASSETS
Stocks 11,258 11,806
Debtors 5 - 4,083
Cash at bank 13,002 10,086
24,260 25,975
CREDITORS
Amounts falling due within one year 6 26,148 25,446
NET CURRENT (LIABILITIES)/ASSETS (1,888 ) 529
TOTAL ASSETS LESS CURRENT
LIABILITIES

38

529

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 28 519
SHAREHOLDERS' FUNDS 38 529

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 16 March 2019and were signed by:





N S Buckley- Director


Conmeg Limited (Registered number: SC182511)

Notes to the Financial Statements
for the Year Ended 31 January 2019

1. STATUTORY INFORMATION

Conmeg Limited is a private company, limited by shares, registered in Scotland. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1(2018 - 1) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 February 2018 233 4,950 5,183
Additions - 2,568 2,568
At 31 January 2019 233 7,518 7,751
DEPRECIATION
At 1 February 2018 233 4,950 5,183
Charge for year - 642 642
At 31 January 2019 233 5,592 5,825
NET BOOK VALUE
At 31 January 2019 - 1,926 1,926
At 31 January 2018 - - -

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.19 31.1.18
£    £   

Conmeg Limited (Registered number: SC182511)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2019

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
Other debtors - 4,083

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.19 31.1.18
£    £   
Taxation and social security 23,747 23,923
Other creditors 2,401 1,523
26,148 25,446

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £77,000 were paid to the director .

8. ULTIMATE CONTROLLING PARTY

During the year the company was controlled by the director N S Buckley by virtue of his majority 90% holding
in the ordinary share capital of the company.