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 2020

for

Conmeg Limited

Conmeg Limited (Registered number: SC182511)






Contents of the Financial Statements
for the Year Ended 31 January 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Conmeg Limited

Company Information
for the Year Ended 31 January 2020







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 2020

31.1.20 31.1.19
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,805 1,926

CURRENT ASSETS
Stocks - 11,258
Debtors 5 15,153 -
Cash at bank 19,692 13,002
34,845 24,260
CREDITORS
Amounts falling due within one year 6 31,476 26,148
NET CURRENT ASSETS/(LIABILITIES) 3,369 (1,888 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,174

38

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 5,164 28
SHAREHOLDERS' FUNDS 5,174 38

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 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 applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director on 2 March 2020and were signed by:





N S Buckley- Director


Conmeg Limited (Registered number: SC182511)

Notes to the Financial Statements
for the Year Ended 31 January 2020

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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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(2019 - 1) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 February 2019 233 7,518 7,751
Additions - 1,000 1,000
Disposals - (458 ) (458 )
At 31 January 2020 233 8,060 8,293
DEPRECIATION
At 1 February 2019 233 5,592 5,825
Charge for year - 777 777
Eliminated on disposal - (114 ) (114 )
At 31 January 2020 233 6,255 6,488
NET BOOK VALUE
At 31 January 2020 - 1,805 1,805
At 31 January 2019 - 1,926 1,926

Conmeg Limited (Registered number: SC182511)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2020

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.20 31.1.19
£    £   
Trade debtors 15,153 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.20 31.1.19
£    £   
Trade creditors 180 -
Taxation and social security 29,514 23,747
Other creditors 1,782 2,401
31,476 26,148

7. 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.