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REGISTERED NUMBER: 04026319 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2016

FOR

MICON INTERNATIONAL CO LIMITED

MICON INTERNATIONAL CO LIMITED (REGISTERED NUMBER: 04026319)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MICON INTERNATIONAL CO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2016







DIRECTORS: C R Lattanzi
J Spooner
S C Bartlett
C A Jacobs
R M Gowans





SECRETARY: S C Bartlett





REGISTERED OFFICE: Suite 10 Keswick Hall
Keswick
Norwich
Norfolk
NR4 6TJ





REGISTERED NUMBER: 04026319 (England and Wales)





ACCOUNTANTS: Hollis and Co Limited
Chartered Accountants
35 Wilkinson Street
Sheffield
South Yorkshire
S10 2GB

MICON INTERNATIONAL CO LIMITED (REGISTERED NUMBER: 04026319)

ABBREVIATED BALANCE SHEET
30 JUNE 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 18,184 25,978

CURRENT ASSETS
Debtors 99,789 68,687
Cash at bank and in hand 213,006 116,667
312,795 185,354
CREDITORS
Amounts falling due within one year 99,613 22,417
NET CURRENT ASSETS 213,182 162,937
TOTAL ASSETS LESS CURRENT
LIABILITIES

231,366

188,915

CREDITORS
Amounts falling due after more than one
year

104,599

104,599
NET ASSETS 126,767 84,316

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 126,765 84,314
SHAREHOLDERS' FUNDS 126,767 84,316

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24 March 2017 and were signed on its behalf by:



S C Bartlett - Director


MICON INTERNATIONAL CO LIMITED (REGISTERED NUMBER: 04026319)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 30% on reducing balance

Depreciation is charged from the month of purchase.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling
at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015
and 30 June 2016 132,139
DEPRECIATION
At 1 July 2015 106,161
Charge for year 7,794
At 30 June 2016 113,955
NET BOOK VALUE
At 30 June 2016 18,184
At 30 June 2015 25,978

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

4. ULTIMATE PARENT COMPANY

Micon International Limited (incorporated in Canada ) is regarded by the directors as being the company's
ultimate parent company.