Concept Group Holdings (Midlands) Ltd
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Registered number: |
07780284
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Abbreviated Balance Sheet |
as at 30 September 2015
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Notes |
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2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Investments |
|
|
|
11 |
|
|
11 |
|
Current assets |
Debtors |
|
|
100 |
|
|
100 |
|
|
Net current assets |
|
|
|
100 |
|
|
100 |
|
Total assets less current liabilities |
|
|
|
111 |
|
|
111 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(11) |
|
|
(11) |
|
|
|
Net assets |
|
|
|
100 |
|
|
100 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
|
Shareholder's funds |
|
|
|
100 |
|
|
100 |
|
|
|
|
|
|
|
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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.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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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.
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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.
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Sam Gunston |
Director |
Approved by the board on 16 May 2016
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Concept Group Holdings (Midlands) Ltd
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Notes to the Abbreviated Accounts |
for the year ended 30 September 2015
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover |
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Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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2 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
|
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3 |
Group accounts |
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As the company is subject to the small companies regime, group accounts have not been |
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prepared. |