Registered Number
:
06059643
|
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2017
Condacovo Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Condacovo Limited
Statement of Financial Position
2016
2017
933
-
2
6,556
-
3
933
6,556
Trade and other receivables
|
337
315
9,983
Cash and cash equivalents
|
183
498
10,320
Trade and other payables
:
amounts falling due within one
|
year
|
(21,245)
(27,244)
4
(10,925)
(26,746)
Net current liabilities
Total assets less current liabilities
|
(25,813)
(4,369)
Trade and other payables
:
amounts falling due after more
|
than one year
|
(5,000)
-
5
(25,813)
Net liabilities
(9,369)
104
104
8,996
8,996
(34,913)
(18,469)
(25,813)
(9,369)
Shareholders' funds
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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
|
Section
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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
1 of 4
For the year ended 31 March 2017
Condacovo Limited
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 15 July 2017 and were signed by:
|
The notes form part of these financial statements
|
2 of 4
For the year ended 31 March 2017
Condacovo Limited
Notes to the Financial Statements
Statutory Information
Condacovo Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
06059643
.
|
Principal place of business
:
|
Armstrong House
First Avenue
Robin Hood Airport
Doncaster
DN9 3GA
Armstrong House
First Avenue
Robin Hood Airport
Doncaster
DN9 3GA
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer equipment
2
.
Intangible fixed assets
|
933
933
3 of 4
For the year ended 31 March 2017
Condacovo Limited
Notes to the Financial Statements Continued
3
.
Investments held as fixed assets
|
6,556
6,556
(6,556)
(6,556)
-
-
-
-
6,556
6,556
4
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
1,299
-
25,945
21,245
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2016
2017
-
5,000
6
.
Related party transactions
|
At the balance sheet date the company owed the director £
25
,
345
(
2016
:
£
25
,
646
).
|
The ultimate controlling party is the director
.
|
7
.
Guarantees and other financial commitments
|
Other financial commitments
|
The director considers the company to be a going concern given the continued support of the director
.
|
4 of 4