Connoisseur Conferences 4000 Limited - Accounts to registrar - small 17.2

Connoisseur Conferences 4000 Limited - Accounts to registrar - small 17.2

CONNOISSEUR CONFERENCES 4000 LIMITED - Company Information

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REGISTERED NUMBER: 04012877 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017

FOR

CONNOISSEUR CONFERENCES 4000 LIMITED

CONNOISSEUR CONFERENCES 4000 LIMITED (BY SHARES) (REGISTERED NUMBER: 04012877)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017










Page

Company Information 1

Balance Sheet 2


CONNOISSEUR CONFERENCES 4000 LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2017







DIRECTOR: Miss P J Gregg





SECRETARY: Mrs M S Jones





REGISTERED OFFICE: 170 Eureka Park
Upper Pemberton Boughton Aluph
Ashford
Kent
TN25 4AZ





REGISTERED NUMBER: 04012877 (England and Wales)





ACCOUNTANTS: Ackland Webb Ltd
Chartered Certified Accountants
49 Canterbury Innovation Ctr
University Road
Canterbury
Kent
CT2 7FG
1
CONNOISSEUR CONFERENCES 4000 LIMITED (BY SHARES) (REGISTERED NUMBER: 04012877)

BALANCE SHEET
30 JUNE 2017

30.6.17 30.6.16
£    £    £    £   
FIXED ASSETS 534,014 534,379

CURRENT ASSETS 387,351 377,815

CREDITORS
Amounts falling due within one year (32,433 ) (58,305 )
NET CURRENT ASSETS 354,918 319,510
TOTAL ASSETS LESS CURRENT
LIABILITIES
888,932
853,889

CAPITAL AND RESERVES 888,932 853,889

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 November 2017 and were signed by:





Miss P J Gregg - Director


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