| Concept Connect Ltd |
| Registered number: |
07008282 |
| Abbreviated Balance Sheet |
| as at 30 September 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
- |
|
|
1,249 |
| Cash at bank and in hand |
|
|
- |
|
|
1,075 |
|
|
|
- |
|
|
2,324 |
|
| Creditors: amounts falling due within one year |
|
|
(4,285) |
|
|
(6,609) |
|
| Net current liabilities |
|
|
|
(4,285) |
|
|
(4,285) |
|
| Net liabilities |
|
|
|
(4,285) |
|
|
(4,285) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(4,385) |
|
|
(4,385) |
|
| Shareholders' funds |
|
|
|
(4,285) |
|
|
(4,285) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| K Swinburn |
| Director |
| Approved by the board on 29 June 2016 |
|
