Concept Connect Ltd - Filleted accounts

CONCEPT CONNECT LTD - Company Information

Concept Connect Ltd
Registered number:		07008282
Balance Sheet
as at 30 September 2016

Notes			2016			2015
£				£
Creditors: amounts falling due within one year	2	(4,285)			(4,285)

Net current liabilities			(4,285)			(4,285)

Net liabilities			(4,285)			(4,285)

Capital and reserves
Called up share capital			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 her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




K Swinburn
Director
Approved by the board on 29 June 2017

Concept Connect Ltd
Notes to the Accounts
for the year ended 30 September 2016


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Creditors: amounts falling due within one year	2016		2015
£			£

	Other creditors	4,285		4,285


3	Other information

	Concept Connect Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Bramble Halt
	20 Greville Road
	Alcester
	Warks
	B49 5QN

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