Conmeg Limited - Accounts to registrar (filleted) - small 18.1
Conmeg Limited - Accounts to registrar (filleted) - small 18.1
REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 January 2018 |
for |
Conmeg Limited |
Conmeg Limited (Registered number: SC182511) |
Contents of the Financial Statements |
for the Year Ended 31 January 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Conmeg Limited |
Company Information |
for the Year Ended 31 January 2018 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
7 Ythan Terrace |
Ellon |
Aberdeenshire |
AB41 9LJ |
Conmeg Limited (Registered number: SC182511) |
Balance Sheet |
31 January 2018 |
31.1.18 | 31.1.17 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
Conmeg Limited (Registered number: SC182511) |
Notes to the Financial Statements |
for the Year Ended 31 January 2018 |
1. | STATUTORY INFORMATION |
Conmeg Limited is a |
number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Computer equipment | - |
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 |
4. | TANGIBLE FIXED ASSETS |
Plant and | Computer |
machinery | equipment | Totals |
£ | £ | £ |
COST |
At 1 February 2017 |
and 31 January 2018 |
DEPRECIATION |
At 1 February 2017 |
and 31 January 2018 |
NET BOOK VALUE |
At 31 January 2018 |
At 31 January 2017 |
5. | DEBTORS |
31.1.18 | 31.1.17 |
£ | £ |
Amounts falling due within one year: |
Other debtors |
Conmeg Limited (Registered number: SC182511) |
Notes to the Financial Statements - continued |
for the Year Ended 31 January 2018 |
5. | DEBTORS - continued |
31.1.18 | 31.1.17 |
£ | £ |
Amounts falling due after more than one year: |
Other debtors |
Aggregate amounts |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.18 | 31.1.17 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
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. |