Connective Concepts Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08088406 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 June 2013 to 30 June 2014

for

Connective Concepts Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D G Mugglestone

REGISTERED OFFICE:

Parkway House

Second Avenue

Centrum One Hundred

Burton-on-Trent

Staffordshire

DE14 2WF

REGISTERED NUMBER:

08088406 (England and Wales)

ACCOUNTANTS:

The Chartwell Practice

Chartwell House

4 St. Paul's Square

Burton-on-Trent

Staffordshire

DE14 2EF

FIXED ASSETS

Tangible assets

2

433

-

CURRENT ASSETS

Debtors

828

-

Cash at bank

6,953

12,123

7,781

12,123

CREDITORS

Amounts falling due within one year

7,833

12,023

NET CURRENT (LIABILITIES)/ASSETS

(52

)

100

TOTAL ASSETS LESS CURRENT LIABILITIES

381

100

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

281

-

SHAREHOLDERS' FUNDS

381

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 March 2015 and were signed by:

D G Mugglestone - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

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

-

Straight line over 3 years

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

458

At 30 June 2014

458

DEPRECIATION

Charge for period

25

At 30 June 2014

25

NET BOOK VALUE

At 30 June 2014

433

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

31.5.13

value:

£

£

100

Ordinary

£1

100

100

4.	ULTIMATE PARENT COMPANY

Parkway Investments Limited is regarded by the director as being the company's ultimate parent company.